Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
4THSFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,338,403 |
Particulars |
PARVEEN , PAWAN , S G , ETC. |
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 :21/06/2019
|
A B CONST |
66,646 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
|
12,512 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
|
361,050 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Sh Pawan Kumar s#47o Sh Jaidev Singh |
219,998 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Sh Pawan Kumar s#47o Sh Jaidev Singh |
222,900 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Sh Pawan Kumar s#47o Sh Jaidev Singh |
188,145 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Sh Pawan Kumar s#47o Sh Jaidev Singh |
27,295 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
M#47S JAI MAA VAISHNO ENTERPRISES |
239,857 |