Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
4THSFC/2019-20/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
44,600 |
Particulars |
neeraj njain, dheeraj njain, kamal kumar , ramesh chand, subhash chand, etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007031
Cheque Date : 10/06/2019
|
|
682 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007032
Cheque Date : 10/06/2019
|
|
958 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007033
Cheque Date : 10/06/2019
|
|
980 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007034
Cheque Date : 10/06/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007035
Cheque Date : 10/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007036
Cheque Date : 10/06/2019
|
|
38,180 |