Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2017 |
Voucher No |
4THSFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,031,233 |
Particulars |
dhanpal singh,sanjay kumar,sunil kumar,anil kumar,vikas panwarn,hukum singh,sbi royalty,income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083933
Cheque Date : 01/06/2017
|
|
1,116,263 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083934
Cheque Date : 01/06/2017
|
|
123,994 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083935
Cheque Date : 01/06/2017
|
|
112,729 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083936
Cheque Date : 01/06/2017
|
|
156,367 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083937
Cheque Date : 01/06/2017
|
|
147,944 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083938
Cheque Date : 01/06/2017
|
|
87,443 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083939
Cheque Date : 01/06/2017
|
|
81,252 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083940
Cheque Date : 01/06/2017
|
|
20,313 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083941
Cheque Date : 01/06/2017
|
|
113,707 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083942
Cheque Date : 01/06/2017
|
|
71,221 |