Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2019 |
Voucher No |
4THSFC/2019-20/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,136,107 |
Particulars |
neeraz kumar subh rati mahi pal singh |
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.: 232
Letter/Advice Date :04/06/2019
|
|
437,522 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 233
Letter/Advice Date :04/06/2019
|
|
1,133,790 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 234
Letter/Advice Date :04/06/2019
|
|
674,387 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 235
Letter/Advice Date :04/06/2019
|
|
260,506 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 236
Letter/Advice Date :04/06/2019
|
|
362,269 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 237
Letter/Advice Date :04/06/2019
|
|
409,619 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 238
Letter/Advice Date :04/06/2019
|
|
858,014 |