Type Of Transaction |
Expenditures
|
Activity Code |
12451961 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2017 |
Voucher No |
4THSFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
196,700 |
Particulars |
inam ke makan se murtaza kalu ke makan tak june |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917018
Cheque Date : 20/12/2017
|
|
27,965 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917019
Cheque Date : 20/12/2017
|
|
63,600 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917020
Cheque Date : 20/12/2017
|
|
28,100 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917021
Cheque Date : 20/12/2017
|
|
33,660 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917022
Cheque Date : 20/12/2017
|
|
5,575 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917023
Cheque Date : 20/12/2017
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917024
Cheque Date : 20/12/2017
|
|
18,900 |