Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,473,676 |
Particulars |
ms mahendra singh tyagi,ms bhuneshwar singh ,ms naveen kuamr, ms ompal singh, om prakash giri etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002277
Cheque Date : 01/06/2018
|
|
672,760 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002278
Cheque Date : 01/06/2018
|
|
701,075 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002279
Cheque Date : 01/06/2018
|
shri mahendra singh tyagi |
416,255 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002280
Cheque Date : 01/06/2018
|
|
300,737 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002282
Cheque Date : 01/06/2018
|
|
2,438,677 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002281
Cheque Date : 01/06/2018
|
|
156,868 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002283
Cheque Date : 01/06/2018
|
|
729,400 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002284
Cheque Date : 01/06/2018
|
|
1,875,741 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002285
Cheque Date : 01/06/2018
|
|
182,163 |