Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,402,443 |
Particulars |
yogendra kumr sharma,manager sbi etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002310
Cheque Date : 01/06/2018
|
Yatendra kumar sharma Aswari Bulandshahr |
3,468,299 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002311
Cheque Date : 01/06/2018
|
|
982,336 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002312
Cheque Date : 01/06/2018
|
|
248,288 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002313
Cheque Date : 01/06/2018
|
|
494,775 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002314
Cheque Date : 01/06/2018
|
|
197,733 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002315
Cheque Date : 01/06/2018
|
|
5,506 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002316
Cheque Date : 01/06/2018
|
|
5,506 |