Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2017 |
Voucher No |
4THSFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
26,997,942 |
Particulars |
shre ashwani kumar,samudu sain,pahel singh, raakesh kumar saini,shahzaad,stya prakash gupta,jaiveer singh,anil kumar,dharmveer singh,neeraj kumar, parvaj alam , jahageer alaam , naresh gautam,pankaj kumar,ramendra sing, adesh sharma, vikas panwaran, kavindra kumar, hukum singh, naveen jain, bhup singh, shre rishipal sbi -inccome tax, royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083952
Cheque Date : 24/07/2017
|
|
1,445,163 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083953
Cheque Date : 24/07/2017
|
|
551,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083954
Cheque Date : 24/07/2017
|
|
387,599 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083955
Cheque Date : 24/07/2017
|
|
979,731 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083956
Cheque Date : 24/07/2017
|
|
2,073,141 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083957
Cheque Date : 24/07/2017
|
|
955,055 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083958
Cheque Date : 24/07/2017
|
|
995,417 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083959
Cheque Date : 24/07/2017
|
|
1,252,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083960
Cheque Date : 24/07/2017
|
|
938,181 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083961
Cheque Date : 24/07/2017
|
|
842,489 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083962
Cheque Date : 24/07/2017
|
|
219,301 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083963
Cheque Date : 24/07/2017
|
|
601,616 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083964
Cheque Date : 24/07/2017
|
|
989,611 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083965
Cheque Date : 24/07/2017
|
|
976,429 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083966
Cheque Date : 24/07/2017
|
|
757,688 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083967
Cheque Date : 24/07/2017
|
|
506,424 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083968
Cheque Date : 24/07/2017
|
|
532,950 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083969
Cheque Date : 24/07/2017
|
|
655,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083970
Cheque Date : 24/07/2017
|
|
711,550 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083971
Cheque Date : 24/07/2017
|
|
404,257 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083972
Cheque Date : 24/07/2017
|
|
383,800 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038473
Cheque Date : 24/07/2017
|
|
370,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038474
Cheque Date : 24/07/2017
|
|
174,285 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038475
Cheque Date : 24/07/2017
|
|
162,410 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038476
Cheque Date : 24/07/2017
|
|
274,550 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038477
Cheque Date : 24/07/2017
|
|
399,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038478
Cheque Date : 24/07/2017
|
|
205,200 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038479
Cheque Date : 24/07/2017
|
|
760,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038480
Cheque Date : 24/07/2017
|
|
41,574 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038481
Cheque Date : 24/07/2017
|
|
669,589 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038482
Cheque Date : 24/07/2017
|
|
270,395 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038483
Cheque Date : 24/07/2017
|
|
120,780 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038484
Cheque Date : 24/07/2017
|
|
837,900 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038485
Cheque Date : 24/07/2017
|
|
282,576 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038486
Cheque Date : 24/07/2017
|
|
95,966 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038487
Cheque Date : 24/07/2017
|
|
53,960 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038488
Cheque Date : 24/07/2017
|
|
141,637 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038489
Cheque Date : 24/07/2017
|
|
79,475 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038490
Cheque Date : 24/07/2017
|
|
997,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083781
Cheque Date : 24/07/2017
|
|
370,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083782
Cheque Date : 24/07/2017
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083783
Cheque Date : 24/07/2017
|
|
551,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083784
Cheque Date : 24/07/2017
|
|
1,079,927 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083785
Cheque Date : 24/07/2017
|
|
289,459 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083786
Cheque Date : 24/07/2017
|
|
383,740 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083787
Cheque Date : 24/07/2017
|
|
277,017 |