Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
4THSFC/2019-20/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
580,378 |
Particulars |
CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011579
Cheque Date : 30/07/2019
|
|
71,710 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011580
Cheque Date : 30/07/2019
|
|
88,269 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011581
Cheque Date : 30/07/2019
|
|
11,612 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011582
Cheque Date : 30/07/2019
|
|
19,368 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011583
Cheque Date : 30/07/2019
|
|
72,964 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011584
Cheque Date : 30/07/2019
|
|
53,914 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011585
Cheque Date : 30/07/2019
|
|
52,753 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011586
Cheque Date : 30/07/2019
|
|
66,469 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011587
Cheque Date : 30/07/2019
|
|
52,968 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011588
Cheque Date : 30/07/2019
|
|
74,155 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011396
Cheque Date : 30/07/2019
|
|
16,196 |