Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,183,186 |
Particulars |
cc #47lepan kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
1,176,840 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
3,691,442 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
2,967,607 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
1,972,258 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :09/12/2020
|
|
375,039 |