Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2019 |
Voucher No |
4THSFC/2019-20/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,231,188 |
Particulars |
mo. araif yash pal singh hasim hajra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124221
Cheque Date : 04/06/2019
|
|
409,548 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124222
Cheque Date : 04/06/2019
|
|
1,023,087 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124223
Cheque Date : 04/06/2019
|
|
472,600 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124224
Cheque Date : 04/06/2019
|
|
693,787 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124225
Cheque Date : 04/06/2019
|
|
822,155 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 226
Letter/Advice Date :04/06/2019
|
|
810,011 |