Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/01/2019 |
Voucher No |
4THSFC/2018-19/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,295,848 |
Particulars |
AK CONS KRISHNA CONS PERDEEP EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852179
Cheque Date : 26/01/2019
|
|
124,119 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852180
Cheque Date : 26/01/2019
|
|
618,498 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852181
Cheque Date : 26/01/2019
|
|
1,469,786 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852182
Cheque Date : 26/01/2019
|
|
118,433 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852183
Cheque Date : 26/01/2019
|
|
1,539,164 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852185
Cheque Date : 26/01/2019
|
|
38,356 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852186
Cheque Date : 26/01/2019
|
|
76,720 |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :26/01/2019
|
|
76,720 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852187
Cheque Date : 26/01/2019
|
|
234,052 |