Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,516,824 |
Particulars |
ms aminder singh , shri pramod kumar, shri raghuraj singh ,shrimati ram kali devi, sri sandesh kumar ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002286
Cheque Date : 01/06/2018
|
Arvind kumar |
1,127,142 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002287
Cheque Date : 01/06/2018
|
|
580,200 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002288
Cheque Date : 01/06/2018
|
Pramod kumar |
642,237 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002289
Cheque Date : 01/06/2018
|
|
273,477 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002290
Cheque Date : 01/06/2018
|
Rakesh kumar god Dostpur Bulandshahr |
457,823 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002291
Cheque Date : 01/06/2018
|
Ramkali |
1,483,285 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002292
Cheque Date : 01/06/2018
|
|
789,072 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002293
Cheque Date : 01/06/2018
|
|
1,237,373 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002294
Cheque Date : 01/06/2018
|
|
1,715,254 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002296
Cheque Date : 01/06/2018
|
M#47S Sanjay Contractor Mohan kuti Bulandshahr |
832,877 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002297
Cheque Date : 01/06/2018
|
|
830,397 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002295
Cheque Date : 01/06/2018
|
Sandesh kumar |
547,687 |