Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2018 |
Voucher No |
4THSFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,109,904 |
Particulars |
shri tasubar ali, shri adesh sharma ,ms laxmi comp., shri dharmveer singh , shri rakesh rana, jaiveer singh com., neeraj kumar, manoj kumar, rakesh kumar, naveen kumar, mo. islam , sanjay kumar, ashwani kumar, pankaj kumar, naresh gautam , 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 : 083879
Cheque Date : 03/02/2018
|
|
1,539,101 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083880
Cheque Date : 03/02/2018
|
|
32,201 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000441
Cheque Date : 03/02/2018
|
|
87,020 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000442
Cheque Date : 03/02/2018
|
|
1,405,843 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000443
Cheque Date : 03/02/2018
|
|
65,622 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000444
Cheque Date : 03/02/2018
|
|
104,991 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000445
Cheque Date : 03/02/2018
|
|
491,242 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000446
Cheque Date : 03/02/2018
|
|
60,300 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000447
Cheque Date : 03/02/2018
|
|
394,145 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000448
Cheque Date : 03/02/2018
|
|
47,833 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000449
Cheque Date : 03/02/2018
|
|
424,673 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000450
Cheque Date : 03/02/2018
|
|
93,409 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000451
Cheque Date : 03/02/2018
|
|
649,729 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000452
Cheque Date : 03/02/2018
|
|
78,851 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000454
Cheque Date : 03/02/2018
|
|
630,830 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000455
Cheque Date : 03/02/2018
|
|
76,557 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000456
Cheque Date : 03/02/2018
|
|
613,962 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000457
Cheque Date : 03/02/2018
|
|
74,510 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000458
Cheque Date : 03/02/2018
|
|
67,563 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000459
Cheque Date : 03/02/2018
|
|
826,042 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000460
Cheque Date : 03/02/2018
|
|
100,247 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298821
Cheque Date : 03/02/2018
|
|
503,213 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298822
Cheque Date : 03/02/2018
|
|
61,070 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298823
Cheque Date : 03/02/2018
|
|
741,830 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298824
Cheque Date : 03/02/2018
|
|
90,028 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298825
Cheque Date : 03/02/2018
|
|
436,748 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298826
Cheque Date : 03/02/2018
|
|
53,003 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298827
Cheque Date : 03/02/2018
|
|
580,610 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298828
Cheque Date : 03/02/2018
|
|
70,462 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298829
Cheque Date : 03/02/2018
|
|
1,062,659 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298830
Cheque Date : 03/02/2018
|
|
128,964 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298831
Cheque Date : 03/02/2018
|
|
604,998 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298832
Cheque Date : 03/02/2018
|
|
73,422 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298833
Cheque Date : 03/02/2018
|
|
625,580 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298834
Cheque Date : 03/02/2018
|
|
75,920 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298835
Cheque Date : 03/02/2018
|
|
136,726 |