Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
sachin kumar,rajsingh,vishnu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 731408
Letter/Advice Date :18/02/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :18/02/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :18/02/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :18/02/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :18/02/2020
|
|
6,000 |