Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
4THSFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,385,236 |
Particulars |
RTGS , GST , JAMANAT , ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455234
Cheque Date : 21/05/2019
|
|
1,418,619 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455235
Cheque Date : 21/05/2019
|
|
236,438 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455236
Cheque Date : 21/05/2019
|
|
236,441 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455237
Cheque Date : 21/05/2019
|
|
118,219 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455238
Cheque Date : 21/05/2019
|
|
375,019 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/05/2019
|
|
500 |