Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,091,681 |
Particulars |
jeevanbima |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023774
Cheque Date : 01/04/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023775
Cheque Date : 01/04/2019
|
|
844,253 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023776
Cheque Date : 01/04/2019
|
|
103,800 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023777
Cheque Date : 01/04/2019
|
|
57,324 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023778
Cheque Date : 01/04/2019
|
|
47,534 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023779
Cheque Date : 01/04/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023780
Cheque Date : 01/04/2019
|
|
3,508 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023781
Cheque Date : 01/04/2019
|
|
762 |