Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,757,032 |
Particulars |
ankur con nanu hasen perveen jmd con rajkamal bhola con ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
564,960 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
107,643 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
738,300 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
705,300 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
604,550 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
214,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
578,483 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
535,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
208,650 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
1,241,628 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
395,446 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
25,511 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
502,900 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
120,665 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
120,664 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
60,332 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :17/03/2021
|
|
33,000 |