Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,095,703 |
Particulars |
rakesh adesh hukum sanjay sudheer neeraj dhanpal ashirvad bhoop singh mukaram dhramveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913574
Cheque Date : 31/03/2018
|
|
58,766 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913575
Cheque Date : 31/03/2018
|
|
502,817 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913576
Cheque Date : 31/03/2018
|
|
61,021 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913577
Cheque Date : 31/03/2018
|
|
681,462 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913578
Cheque Date : 31/03/2018
|
|
82,702 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913579
Cheque Date : 31/03/2018
|
|
604,078 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913580
Cheque Date : 31/03/2018
|
|
73,310 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913581
Cheque Date : 31/03/2018
|
|
462,431 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913582
Cheque Date : 31/03/2018
|
|
56,120 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913583
Cheque Date : 31/03/2018
|
|
215,854 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913584
Cheque Date : 31/03/2018
|
|
30,034 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913585
Cheque Date : 31/03/2018
|
|
706,357 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913586
Cheque Date : 31/03/2018
|
|
85,723 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913587
Cheque Date : 31/03/2018
|
|
77,634 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913588
Cheque Date : 31/03/2018
|
|
39,652 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913589
Cheque Date : 31/03/2018
|
|
469,293 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913590
Cheque Date : 31/03/2018
|
|
56,953 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913591
Cheque Date : 31/03/2018
|
|
274,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913592
Cheque Date : 31/03/2018
|
|
33,283 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913593
Cheque Date : 31/03/2018
|
|
523,963 |