Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,054,227 |
Particulars |
shree ganesh construction , m.a.s contractor, om construction, vikas kumar, pawan kumar,jindal agency,sanjeev kumar,income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122344
Cheque Date : 07/07/2017
|
|
62,543 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122345
Cheque Date : 07/07/2017
|
|
195,657 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122346
Cheque Date : 07/07/2017
|
|
381,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122347
Cheque Date : 07/07/2017
|
|
103,989 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122348
Cheque Date : 07/07/2017
|
|
428,301 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122349
Cheque Date : 07/07/2017
|
|
111,794 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122350
Cheque Date : 07/07/2017
|
|
286,750 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122351
Cheque Date : 07/07/2017
|
|
19,823 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122352
Cheque Date : 07/07/2017
|
|
186,118 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122353
Cheque Date : 07/07/2017
|
|
51,355 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122354
Cheque Date : 07/07/2017
|
|
82,170 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122355
Cheque Date : 07/07/2017
|
|
20,542 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122356
Cheque Date : 07/07/2017
|
|
18,103 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122357
Cheque Date : 07/07/2017
|
|
362 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122358
Cheque Date : 07/07/2017
|
|
105,720 |