Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
4THSFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
76,330 |
Particulars |
shri bharat singh bundela salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646457
Cheque Date : 26/02/2019
|
|
39,697 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646458
Cheque Date : 26/02/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646459
Cheque Date : 26/02/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646460
Cheque Date : 26/02/2019
|
|
14,612 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646461
Cheque Date : 26/02/2019
|
|
21 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646462
Cheque Date : 26/02/2019
|
zila sahkari bank |
15,000 |