Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
3SFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
payment of water gaurds g p sialkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:88101700048801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :12/12/2019
|
ashanand |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:88101700048801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :12/12/2019
|
ashanand |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:88101700048801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :12/12/2019
|
ashanand |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:88101700048801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :12/12/2019
|
ashanand |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:88101700048801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :12/12/2019
|
ashanand |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:88101700048801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :12/12/2019
|
ashanand |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:88101700048801
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :12/12/2019
|
ashanand |
2,100 |