Type Of Transaction |
Expenditures
|
Activity Code |
7740629 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2019 |
Voucher No |
4THSFC/2018-19/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
MANDEYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001318639
Cheque No : 127482
Cheque Date : 07/03/2019
|
KAILASH CHANDRA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001318639
Cheque No : 127483
Cheque Date : 07/03/2019
|
KAILASH CHANDRA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001318639
Cheque No : 127484
Cheque Date : 07/03/2019
|
KAILASH CHANDRA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001318639
Cheque No : 127485
Cheque Date : 07/03/2019
|
KAILASH CHANDRA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001318639
Cheque No : 127486
Cheque Date : 07/03/2019
|
KAILASH CHANDRA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001318639
Cheque No : 127489
Cheque Date : 07/03/2019
|
GRAM PRADHAN |
3,000 |