Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
4THSFC/2018-19/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
930,356 |
Particulars |
VIKASH PERWEEN BALAJI RATHE IKBAL CON EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007198
Cheque Date : 30/11/2018
|
|
164,657 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007199
Cheque Date : 30/11/2018
|
|
72,029 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007201
Cheque Date : 30/11/2018
|
|
167,318 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007202
Cheque Date : 30/11/2018
|
|
147,141 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007203
Cheque Date : 30/11/2018
|
|
49,926 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007204
Cheque Date : 30/11/2018
|
|
30,823 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007205
Cheque Date : 30/11/2018
|
|
76,387 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007206
Cheque Date : 30/11/2018
|
|
8,025 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007207
Cheque Date : 30/11/2018
|
|
94,102 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007200
Cheque Date : 30/11/2018
|
|
119,948 |