Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
3SFC/2019-20/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,564,600 |
Particulars |
Honorarium of Panchayat Representative |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8478
Cheque No:
Cheque Date :
Letter/Advice No.: 21581
Letter/Advice Date :18/02/2020
|
|
243,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8478
Cheque No:
Cheque Date :
Letter/Advice No.: 21582
Letter/Advice Date :18/02/2020
|
|
162,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8478
Cheque No:
Cheque Date :
Letter/Advice No.: 21583
Letter/Advice Date :18/02/2020
|
|
158,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8478
Cheque No:
Cheque Date :
Letter/Advice No.: 21584
Letter/Advice Date :18/02/2020
|
|
243,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8478
Cheque No:
Cheque Date :
Letter/Advice No.: 21485
Letter/Advice Date :18/02/2020
|
|
226,800 |
Letter/Advice
|
Account Type:Bank
Account No.:8478
Cheque No:
Cheque Date :
Letter/Advice No.: 21486
Letter/Advice Date :18/02/2020
|
|
421,800 |
Letter/Advice
|
Account Type:Bank
Account No.:8478
Cheque No:
Cheque Date :
Letter/Advice No.: 21587
Letter/Advice Date :18/02/2020
|
|
110,000 |