Type Of Transaction |
Expenditures
|
Activity Code |
31740994 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
4THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
46,985 |
Particulars |
dsc office rofilter bhugtan karya and ac fitting karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 787044
Cheque Date : 05/09/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 787045
Cheque Date : 05/09/2019
|
|
7,385 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 787047
Cheque Date : 05/09/2019
|
|
10,100 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 787048
Cheque Date : 05/09/2019
|
|
4,690 |
Cheque
|
Account Type : Bank
Account No. : 87912200056222
Cheque No : 787050
Cheque Date : 05/09/2019
|
M#47S VINOD KUMAR CONTRACTOR |
23,110 |