Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2017 |
Voucher No |
4THSFC/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
9,782,069 |
Particulars |
satyaperkash sandeep narender kumaer mss vijay con income tax ubi royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053332
Cheque Date : 04/12/2017
|
SANDEEP KUMAR |
308,003 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053333
Cheque Date : 04/12/2017
|
SATY PARKASH SHARMA |
558,348 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053334
Cheque Date : 04/12/2017
|
Narendra tyagi |
313,962 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053335
Cheque Date : 04/12/2017
|
VIJAYPAL SINGH |
100,887 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053336
Cheque Date : 04/12/2017
|
Income Tax Officer Mzn |
156,670 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053337
Cheque Date : 04/12/2017
|
UNION BANK OF INDIA MZN |
131,230 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053338
Cheque Date : 04/12/2017
|
ROYALTY |
6,863 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053318
Cheque Date : 04/12/2017
|
RAHTASH SINGH |
751,261 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053319
Cheque Date : 04/12/2017
|
SHRI BALA JJI CONST |
623,104 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053320
Cheque Date : 04/12/2017
|
|
154,638 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053321
Cheque Date : 04/12/2017
|
|
619,792 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053322
Cheque Date : 04/12/2017
|
|
115,525 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053323
Cheque Date : 04/12/2017
|
|
260,949 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053324
Cheque Date : 04/12/2017
|
|
1,102,865 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053325
Cheque Date : 04/12/2017
|
|
877,486 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053326
Cheque Date : 04/12/2017
|
|
1,722,562 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053327
Cheque Date : 04/12/2017
|
|
293,364 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053328
Cheque Date : 04/12/2017
|
SHAKUMBRI ASSOCIATES |
834,182 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053329
Cheque Date : 04/12/2017
|
|
523,537 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053330
Cheque Date : 04/12/2017
|
|
251,884 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053331
Cheque Date : 04/12/2017
|
|
74,957 |