Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2019 |
Voucher No |
4THSFC/2019-20/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
9,463,324 |
Particulars |
yash pal singh masur ahmed nirdesh kumar neeraz kumar narander kumar |
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.: 268
Letter/Advice Date :07/06/2019
|
|
315,251 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 269
Letter/Advice Date :07/06/2019
|
|
1,278,789 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 270
Letter/Advice Date :07/06/2019
|
|
831,557 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 271
Letter/Advice Date :07/06/2019
|
|
344,304 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 272
Letter/Advice Date :07/06/2019
|
|
682,713 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 273
Letter/Advice Date :07/06/2019
|
|
896,623 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 274
Letter/Advice Date :07/06/2019
|
|
951,524 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 275
Letter/Advice Date :07/06/2019
|
|
1,448,195 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 276
Letter/Advice Date :07/06/2019
|
|
445,831 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 277
Letter/Advice Date :07/06/2019
|
|
1,697,821 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 278
Letter/Advice Date :07/06/2019
|
|
570,716 |