Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,380,965 |
Particulars |
naseem contractor, ravindra kumar sharma,bheem singh,shakuntala associates,anil kumar,om construction,jitendra kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122359
Cheque Date : 14/07/2017
|
|
246,147 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122360
Cheque Date : 14/07/2017
|
|
97,873 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122361
Cheque Date : 14/07/2017
|
|
42,692 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122362
Cheque Date : 14/07/2017
|
|
41,180 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122363
Cheque Date : 14/07/2017
|
|
51,518 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122364
Cheque Date : 14/07/2017
|
|
66,840 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122365
Cheque Date : 14/07/2017
|
|
41,015 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122366
Cheque Date : 14/07/2017
|
|
110,075 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122367
Cheque Date : 14/07/2017
|
|
912,681 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122368
Cheque Date : 14/07/2017
|
|
138,192 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122369
Cheque Date : 14/07/2017
|
|
314,135 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122370
Cheque Date : 14/07/2017
|
|
59,526 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122371
Cheque Date : 14/07/2017
|
|
95,239 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122372
Cheque Date : 14/07/2017
|
|
23,808 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122373
Cheque Date : 14/07/2017
|
|
62,297 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122374
Cheque Date : 14/07/2017
|
|
1,247 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122375
Cheque Date : 14/07/2017
|
|
76,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122376
Cheque Date : 14/07/2017
|
|
3,000,000 |