Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2018 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,418,847 |
Particulars |
income tax , up bhavan or kalyan board, zamanat vapis, gst, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007309
Cheque Date : 21/07/2018
|
|
464,451 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007310
Cheque Date : 21/07/2018
|
|
235,684 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/07/2018
|
|
1,285,550 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007312
Cheque Date : 21/07/2018
|
|
132,949 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007313
Cheque Date : 21/07/2018
|
|
127,703 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007314
Cheque Date : 21/07/2018
|
|
161,867 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007315
Cheque Date : 21/07/2018
|
|
295,226 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007316
Cheque Date : 21/07/2018
|
|
305,588 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007317
Cheque Date : 21/07/2018
|
|
133,683 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007318
Cheque Date : 21/07/2018
|
|
176,876 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007319
Cheque Date : 21/07/2018
|
|
77,295 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007321
Cheque Date : 21/07/2018
|
|
220,388 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007320
Cheque Date : 21/07/2018
|
|
65,443 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007322
Cheque Date : 21/07/2018
|
|
316,200 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007323
Cheque Date : 21/07/2018
|
|
29,454 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007324
Cheque Date : 21/07/2018
|
|
63,059 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007325
Cheque Date : 21/07/2018
|
|
96,023 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007326
Cheque Date : 21/07/2018
|
|
34,271 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007328
Cheque Date : 21/07/2018
|
|
101,518 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007329
Cheque Date : 21/07/2018
|
|
28,931 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007327
Cheque Date : 21/07/2018
|
|
66,688 |