Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
4THSFC/2017-18/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,018,664 |
Particulars |
dhramveer rajnish amit rakesh manoj naveer naresh GST IT ROYALTY LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913596
Cheque Date : 31/03/2018
|
|
118,478 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913595
Cheque Date : 31/03/2018
|
|
976,261 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913594
Cheque Date : 31/03/2018
|
|
63,588 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913597
Cheque Date : 31/03/2018
|
|
497,417 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913598
Cheque Date : 31/03/2018
|
|
60,366 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913599
Cheque Date : 31/03/2018
|
|
95,790 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913600
Cheque Date : 31/03/2018
|
|
11,941 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913601
Cheque Date : 31/03/2018
|
|
141,421 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913602
Cheque Date : 31/03/2018
|
|
105,493 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913603
Cheque Date : 31/03/2018
|
|
135,080 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913604
Cheque Date : 31/03/2018
|
|
16,934 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913605
Cheque Date : 31/03/2018
|
|
578,598 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913606
Cheque Date : 31/03/2018
|
|
70,218 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913607
Cheque Date : 31/03/2018
|
|
625,959 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913608
Cheque Date : 31/03/2018
|
|
112,703 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913609
Cheque Date : 31/03/2018
|
|
163,917 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913610
Cheque Date : 31/03/2018
|
|
112,004 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913611
Cheque Date : 31/03/2018
|
|
132,496 |