Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2018 |
Voucher No |
4THSFC/2018-19/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,269,973 |
Particulars |
MADHURI NILENDRA SINGH SINGH ASSOCIATE INCOME TAX ROYALTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002654
Cheque Date : 15/06/2018
|
|
1,989,165 |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002655
Cheque Date : 15/06/2018
|
|
906,716 |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002656
Cheque Date : 15/06/2018
|
|
1,963,853 |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002657
Cheque Date : 15/06/2018
|
|
379,815 |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002658
Cheque Date : 15/06/2018
|
|
30,424 |