Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,588,594 |
Particulars |
manager punjab national bank |
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 :12/06/2020
|
|
85,208 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
71,878 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
143,758 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
337,750 |
Letter/Advice
|
Account Type:Bank
Account No.:BOB00820100017953
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :12/06/2020
|
|
950,000 |