Type Of Transaction |
Expenditures
|
Activity Code |
14613525 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
4THSFC/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.)
|
132,037 |
Particulars |
rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cash
|
Account Type : Cash
|
MESSERS PAPPU KUMAR AND COMPANY |
12,037 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564837
Cheque Date : 21/01/2019
|
MESSERS PAPPU KUMAR AND COMPANY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564838
Cheque Date : 21/01/2019
|
MESSERS PAPPU KUMAR AND COMPANY |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0706000100504133
Cheque No : 564825
Cheque Date : 21/01/2019
|
MESSERS PAPPU KUMAR AND COMPANY |
20,000 |