Type Of Transaction |
Expenditures
|
Activity Code |
17571689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
246,446 |
Particulars |
pv school sochalyan nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1335000100143207
Cheque No : 525120
Cheque Date : 20/01/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143207
Cheque No : 525123
Cheque Date : 20/01/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143207
Cheque No : 525122
Cheque Date : 20/01/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143207
Cheque No : 525121
Cheque Date : 20/01/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1335000100143207
Cheque No : 525124
Cheque Date : 20/01/2019
|
|
46,446 |