Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,627,150 |
Particulars |
LOKESH LAXMI ANIL SHIPRA HUKUM SINGH ZAHEEN NAVEEN SBI IT ROYALTY UP BHAVAN AND GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913501
Cheque Date : 21/03/2018
|
GST |
51,611 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913502
Cheque Date : 28/03/2018
|
|
463,704 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913503
Cheque Date : 21/03/2018
|
|
56,919 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913504
Cheque Date : 21/03/2018
|
|
316,011 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913505
Cheque Date : 28/03/2018
|
|
38,351 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913506
Cheque Date : 28/03/2018
|
|
173,723 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913507
Cheque Date : 28/03/2018
|
|
112,372 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913508
Cheque Date : 28/03/2018
|
|
465,752 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913509
Cheque Date : 28/03/2018
|
|
56,523 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913510
Cheque Date : 28/03/2018
|
|
688,162 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913511
Cheque Date : 28/03/2018
|
|
83,515 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913512
Cheque Date : 28/03/2018
|
|
14,322 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913513
Cheque Date : 28/03/2018
|
|
11,721 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913514
Cheque Date : 28/03/2018
|
|
64,581 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913515
Cheque Date : 28/03/2018
|
|
2,323 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913516
Cheque Date : 28/03/2018
|
|
27,560 |