Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/334 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,631,772 |
Particulars |
hari raj singh , hanid husan om prakesh abdul hasan manager punjab natioanal 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 :29/02/2020
|
|
359,532 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/02/2020
|
|
535,464 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/02/2020
|
|
567,864 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/02/2020
|
|
186,109 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/02/2020
|
|
593,445 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/02/2020
|
|
889,780 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/02/2020
|
|
43,226 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :29/02/2020
|
|
456,352 |