Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
4THSFC/2019-20/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,429,723 |
Particulars |
Nirdesh.KUMAR,RAJ.PAL.SINGH,AKASH.KUMAR,SUBHRATI EXTRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106677
Cheque Date : 21/05/2019
|
|
1,772,250 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106678
Cheque Date : 21/05/2019
|
|
332,881 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106679
Cheque Date : 21/05/2019
|
|
750,306 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106680
Cheque Date : 21/05/2019
|
|
1,212,249 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106681
Cheque Date : 21/05/2019
|
|
201,633 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106682
Cheque Date : 21/05/2019
|
|
386,276 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106683
Cheque Date : 21/05/2019
|
|
774,128 |