Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
9,531,660 |
Particulars |
hukum singh adesh moh islam arvind bhop singh jayveer laxmi manoj etc IT ROYALTY 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 : 913517
Cheque Date : 28/03/2018
|
|
2,413,277 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913518
Cheque Date : 28/03/2018
|
|
292,874 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913519
Cheque Date : 28/03/2018
|
|
1,180,642 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913520
Cheque Date : 28/03/2018
|
|
145,099 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913521
Cheque Date : 28/03/2018
|
|
1,509,041 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913522
Cheque Date : 28/03/2018
|
|
183,455 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913523
Cheque Date : 28/03/2018
|
|
46,737 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913524
Cheque Date : 28/03/2018
|
|
6,052 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913525
Cheque Date : 28/03/2018
|
|
250,989 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913526
Cheque Date : 28/03/2018
|
|
30,460 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913527
Cheque Date : 28/03/2018
|
|
744,178 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913528
Cheque Date : 28/03/2018
|
|
90,313 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913529
Cheque Date : 28/03/2018
|
|
369,119 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913530
Cheque Date : 28/03/2018
|
|
44,796 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913531
Cheque Date : 28/03/2018
|
|
288,749 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913532
Cheque Date : 28/03/2018
|
|
35,444 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913534
Cheque Date : 28/03/2018
|
|
309,905 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913535
Cheque Date : 28/03/2018
|
|
42,153 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913536
Cheque Date : 28/03/2018
|
|
129,114 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913537
Cheque Date : 28/03/2018
|
|
101,817 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913538
Cheque Date : 28/03/2018
|
|
52,338 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913539
Cheque Date : 28/03/2018
|
|
7,637 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913540
Cheque Date : 28/03/2018
|
|
356,952 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913541
Cheque Date : 28/03/2018
|
|
43,319 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913542
Cheque Date : 28/03/2018
|
|
465,382 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913543
Cheque Date : 28/03/2018
|
|
56,478 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913544
Cheque Date : 28/03/2018
|
|
71,901 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913545
Cheque Date : 28/03/2018
|
|
8,970 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913546
Cheque Date : 28/03/2018
|
|
98,624 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913547
Cheque Date : 28/03/2018
|
|
89,698 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913548
Cheque Date : 28/03/2018
|
|
66,147 |