Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/06/2019 |
Voucher No |
OWN/2019-20/P/176 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
2,006,877 |
Particulars |
FUKRUL HASAN PAWAN KUAMR,MUSUD AHMED,APAR MUKAHAY ADIKARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :
Letter/Advice No.: 073457
Letter/Advice Date :12/06/2019
|
|
990,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :
Letter/Advice No.: 073458
Letter/Advice Date :12/06/2019
|
|
960,549 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :
Letter/Advice No.: 459
Letter/Advice Date :12/06/2019
|
|
21,318 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :
Letter/Advice No.: 460
Letter/Advice Date :12/06/2019
|
|
10,590 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :
Letter/Advice No.: 461
Letter/Advice Date :12/06/2019
|
|
16,620 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :
Letter/Advice No.: 462
Letter/Advice Date :12/06/2019
|
|
7,800 |