Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2019 |
Voucher No |
4THSFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,477,668 |
Particulars |
GST , RTGS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455268
Cheque Date : 21/07/2019
|
|
1,212,177 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455269
Cheque Date : 21/07/2019
|
|
158,322 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455270
Cheque Date : 21/07/2019
|
|
26,388 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455271
Cheque Date : 21/07/2019
|
|
26,387 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455272
Cheque Date : 21/07/2019
|
|
13,194 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455273
Cheque Date : 21/07/2019
|
|
41,200 |