Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,844,545 |
Particulars |
sadak lepan cc etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
756,452 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
253,495 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
615,100 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
32,940 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
16,470 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
109,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
27,648 |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :24/12/2020
|
|
32,940 |