Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,276,000 |
Particulars |
pardeep kumar irfan kurban phal singh ramesh walia zaheen ahteshyam mo islam ravinder ashwani munish rakesh etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913549
Cheque Date : 31/03/2018
|
|
900,709 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913550
Cheque Date : 31/03/2018
|
|
162,174 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913551
Cheque Date : 31/03/2018
|
Arvind kumar s#47o Jodhsingh |
411,130 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913552
Cheque Date : 31/03/2018
|
|
68,464 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913553
Cheque Date : 31/03/2018
|
|
333,808 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913554
Cheque Date : 31/03/2018
|
|
41,096 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913555
Cheque Date : 31/03/2018
|
|
1,005,318 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913556
Cheque Date : 31/03/2018
|
|
296,529 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913557
Cheque Date : 31/03/2018
|
|
516,268 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913558
Cheque Date : 31/03/2018
|
|
62,782 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913559
Cheque Date : 31/03/2018
|
|
559,110 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913560
Cheque Date : 31/03/2018
|
|
67,853 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913561
Cheque Date : 31/03/2018
|
|
589,397 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913562
Cheque Date : 31/03/2018
|
|
71,529 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913563
Cheque Date : 31/03/2018
|
|
398,927 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913564
Cheque Date : 31/03/2018
|
|
48,414 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913565
Cheque Date : 31/03/2018
|
|
447,667 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913566
Cheque Date : 31/03/2018
|
|
54,329 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913567
Cheque Date : 31/03/2018
|
|
193,944 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913568
Cheque Date : 31/03/2018
|
|
24,634 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913569
Cheque Date : 31/03/2018
|
|
462,787 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913570
Cheque Date : 31/03/2018
|
|
56,163 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913571
Cheque Date : 31/03/2018
|
|
12,227 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913572
Cheque Date : 31/03/2018
|
|
9,478 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913573
Cheque Date : 31/03/2018
|
|
481,263 |