Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/315 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,506,014 |
Particulars |
punjab national bank |
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 :06/03/2020
|
|
61,102 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/03/2020
|
|
310,864 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/03/2020
|
|
594,661 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/03/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/03/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/03/2020
|
|
294,570 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/03/2020
|
|
61,100 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/03/2020
|
|
148,300 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :06/03/2020
|
|
15,017 |