Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
4THSFC/2019-20/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,262,088 |
Particulars |
ilha bad bank jagran parkashan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
903,344 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
19,472 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
8,466 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
16,932 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
238,135 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
49,700 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
17,900 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/12/2019
|
|
2,139 |