Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
4THSFC/2019-20/P/162 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,036,267 |
Particulars |
vijay contruction vikash kumar sandeep kiumar,bhawan ayker |
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.: 221733
Letter/Advice Date :20/07/2019
|
|
880,389 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 734
Letter/Advice Date :20/07/2019
|
|
382,619 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 735
Letter/Advice Date :20/07/2019
|
|
267,273 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 736
Letter/Advice Date :20/07/2019
|
|
62,954 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 737
Letter/Advice Date :20/07/2019
|
|
359,730 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 738
Letter/Advice Date :20/07/2019
|
|
36,433 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 739
Letter/Advice Date :20/07/2019
|
|
30,438 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 740
Letter/Advice Date :20/07/2019
|
|
16,431 |