Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
4THSFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,045,088 |
Particulars |
M.SS Vikas kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/11/2019
|
|
528,070 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/11/2019
|
|
666,035 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/11/2019
|
|
742,581 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/11/2019
|
|
31,653 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/11/2019
|
|
20,451 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/11/2019
|
|
19,750 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/11/2019
|
|
36,548 |