Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,411,638 |
Particulars |
apar mukhay adhakri ,, shri mo. yasin , rakesh kumar , mss chirag , omprakesh, nasim ahmed maharaji singh navdeep singh rajender kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
203,650 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
343,047 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
141,146 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
116,196 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
104,192 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
583,792 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
278,728 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
548,081 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
357,700 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
739,164 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
575,820 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
754,379 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
212,656 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
684,709 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
182,262 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
616,207 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
226,305 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :18/06/2020
|
|
743,604 |