Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
3SFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses |
Amount (in Rs.) (in Rs.)
|
13,101 |
Particulars |
Amount paid to Panchaytat Secy on account of TA bill for the yaer 2019-20
Rameshwar Panchayat Secy. TA April,19 to August ,19 Rs.2535
Dharam Parkash Pan. Secy. TA June ,19 to August 19 Rs. 6485
Partap Pan. Secy TA April,19 to Sept.,19 Rs. 4081
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 1498
Letter/Advice Date :14/10/2019
|
Dharam Prakash |
6,485 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 1498
Letter/Advice Date :14/10/2019
|
Pratap Singh |
4,081 |
Letter/Advice
|
Account Type:Bank
Account No.:44110105729
Cheque No:
Cheque Date :
Letter/Advice No.: 1498
Letter/Advice Date :14/10/2019
|
Rameshwar |
2,535 |