Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
433,515 |
Particulars |
Manager punjab natinal bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
35,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
114,733 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
122,742 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
67,386 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
16,614 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
35,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2540000102201070
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/01/2020
|
|
41,040 |