Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
4THSFC/2019-20/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,593,389 |
Particulars |
NARENDER KUMAR GARG,JITENDER TRAEDERS,BHARATIYE STATE BANK |
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.: 221756
Letter/Advice Date :01/08/2019
|
|
731,348 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :01/08/2019
|
|
64,600 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :01/08/2019
|
|
96,920 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :01/08/2019
|
|
79,271 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :01/08/2019
|
|
72,400 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :01/08/2019
|
|
52,542 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 221752
Letter/Advice Date :01/08/2019
|
|
735,994 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :01/08/2019
|
|
726,331 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :01/08/2019
|
|
1,028,916 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :01/08/2019
|
|
1,005,067 |