Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
11,292,803 |
Particulars |
ms chandel const.,dev const. , jagdev singh , shri jogendra singh yadav etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002263
Cheque Date : 01/06/2018
|
|
1,481,444 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002264
Cheque Date : 01/06/2018
|
|
119,227 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002317
Cheque Date : 01/06/2018
|
|
860,630 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002267
Cheque Date : 01/06/2018
|
|
751,359 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002268
Cheque Date : 01/06/2018
|
|
366,463 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002269
Cheque Date : 01/06/2018
|
|
2,733,431 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002270
Cheque Date : 01/06/2018
|
|
391,442 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002271
Cheque Date : 01/06/2018
|
|
998,684 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002272
Cheque Date : 01/06/2018
|
|
953,016 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002273
Cheque Date : 01/06/2018
|
|
392,602 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002274
Cheque Date : 01/06/2018
|
|
792,554 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002275
Cheque Date : 01/06/2018
|
|
974,400 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002276
Cheque Date : 01/06/2018
|
|
346,186 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002265
Cheque Date : 01/06/2018
|
|
131,365 |