Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
4THSFC/2019-20/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,391,759 |
Particulars |
usman sanjiv neeraj rajpal ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450982
Cheque Date : 29/06/2019
|
|
902,202 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450983
Cheque Date : 29/06/2019
|
|
739,325 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450984
Cheque Date : 29/06/2019
|
|
603,214 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450985
Cheque Date : 29/06/2019
|
|
59,249 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450986
Cheque Date : 29/06/2019
|
|
325,495 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450987
Cheque Date : 29/06/2019
|
|
762,274 |