Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
3SFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
14,900 |
Particulars |
honrarium of panchayat reprenstative |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:
Cheque Date :
Letter/Advice No.: xxxxxxxxxxxxxxxxxx30
Letter/Advice Date :30/08/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXXXXx30
Letter/Advice Date :30/08/2019
|
|
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:
Cheque Date :
Letter/Advice No.: xxxxxxxxxxxxxxxxx30
Letter/Advice Date :30/08/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:
Cheque Date :
Letter/Advice No.: xxxxxxxxxxxxxxxxx30
Letter/Advice Date :30/08/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:
Cheque Date :
Letter/Advice No.: xxxxxxxxxxxxxxxxx30
Letter/Advice Date :30/08/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:
Cheque Date :
Letter/Advice No.: xxxxxxxxxxxxxxxx30
Letter/Advice Date :30/08/2019
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20033040220
Cheque No:
Cheque Date :
Letter/Advice No.: xxxxxxxxxxxxxxxxx30
Letter/Advice Date :30/08/2019
|
|
900 |