Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
4THSFC/2019-20/P/309 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,581,136 |
Particulars |
manager ilha bad bank amar singh hamid husan ram kubar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2019
|
|
394,008 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2019
|
|
789,804 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2019
|
|
308,124 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2019
|
|
663,152 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2019
|
|
129,389 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2019
|
|
908,167 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2019
|
|
895,056 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2019
|
|
717,686 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :23/11/2019
|
|
775,750 |