Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
4THSFC/2019-20/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,298,660 |
Particulars |
mitli ke choa marg
pawla me jamnad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012407
Cheque Date : 30/10/2019
|
|
3,454,944 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012408
Cheque Date : 30/10/2019
|
|
76,764 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012409
Cheque Date : 30/10/2019
|
|
76,764 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012410
Cheque Date : 30/10/2019
|
|
38,382 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012411
Cheque Date : 30/10/2019
|
|
383,806 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
46,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :30/10/2019
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012414
Cheque Date : 30/10/2019
|
|
200,000 |