Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,389,333 |
Particulars |
manager of bank
ashok kumar
munne hussain
kuldeep interprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001801
Cheque Date : 01/04/2019
|
|
43,892 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001802
Cheque Date : 01/04/2019
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001803
Cheque Date : 01/04/2019
|
|
249,694 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001804
Cheque Date : 01/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001805
Cheque Date : 01/04/2019
|
|
931,970 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001806
Cheque Date : 01/04/2019
|
|
395,900 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001807
Cheque Date : 01/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001808
Cheque Date : 01/04/2019
|
|
248,400 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001809
Cheque Date : 01/04/2019
|
|
337,050 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001810
Cheque Date : 01/04/2019
|
|
276,027 |