Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,772,701 |
Particulars |
shaka parbdhak punjab national bank , shaka prbhak syndicate ban shaka punjab national bank bhartya jeewamn bhima bhartya state bank meerut |
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 :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
2,073,248 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
339,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
51,200 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
187,151 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
3,695 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
109,200 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :20/03/2020
|
|
8,807 |