Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
4THSFC/2019-20/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,840,209 |
Particulars |
MULSAM ME PALDI
KADKADI
HAWA ME KHAS BALE KE HANUMAN MANDIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012397
Cheque Date : 30/10/2019
|
|
6,674,681 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012398
Cheque Date : 30/10/2019
|
|
140,006 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012399
Cheque Date : 30/10/2019
|
|
140,006 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012400
Cheque Date : 30/10/2019
|
|
70,002 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012401
Cheque Date : 30/10/2019
|
|
700,014 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/10/2019
|
|
95,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
20,500 |