| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
4th State Finance Commission |
| Voucher Date |
19/11/2020 |
Voucher No |
F4/2020-21/P/34 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.)
|
124,581 |
| Particulars |
Being honorarium of ZP members telephone bill and electricity bill paid |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:917010031163358
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5175
Letter/Advice Date :19/11/2020
|
|
123,000 |
|
Letter/Advice
|
Account Type:Bank
Account No.:917010031163358
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5136
Letter/Advice Date :19/11/2020
|
HPSEB D#47SHALA |
363 |
|
Letter/Advice
|
Account Type:Bank
Account No.:917010031163358
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5136
Letter/Advice Date :19/11/2020
|
BSNL |
1,218 |
