Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
14/04/2019 |
Voucher No |
3SFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
72,040 |
Particulars |
paid to honorarium pr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20006006767
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20006006767
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2019
|
|
18,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20006006767
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2019
|
|
3,420 |
Letter/Advice
|
Account Type:Bank
Account No.:20006006767
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2019
|
|
3,420 |
Letter/Advice
|
Account Type:Bank
Account No.:20006006767
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2019
|
|
3,420 |
Letter/Advice
|
Account Type:Bank
Account No.:20006006767
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2019
|
|
3,420 |
Letter/Advice
|
Account Type:Bank
Account No.:20006006767
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2019
|
|
3,420 |
Letter/Advice
|
Account Type:Bank
Account No.:20006006767
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2019
|
|
3,420 |
Letter/Advice
|
Account Type:Bank
Account No.:20006006767
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/04/2019
|
|
3,420 |