Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2019 |
Voucher No |
4THSFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,709,167 |
Particulars |
GST , RTGS |
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.: .
Letter/Advice Date :14/06/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455248
Cheque Date : 14/06/2019
|
|
1,556,583 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455249
Cheque Date : 14/06/2019
|
|
259,434 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455250
Cheque Date : 14/06/2019
|
|
259,431 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455251
Cheque Date : 14/06/2019
|
|
129,717 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455252
Cheque Date : 14/06/2019
|
|
498,002 |