Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,810,199 |
Particulars |
ms shivam const, shri shubash chand , ms surendra singh , shri vijay kumar, shri yatendra kumar sharma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938800
Cheque Date : 01/06/2018
|
M#47S Shiva Contruction Co.Pro.Satveer singh Anehra |
131,091 |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938801
Cheque Date : 01/06/2018
|
Subhas Chadra Yamuna puram Bulandshahr |
412,469 |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938802
Cheque Date : 01/06/2018
|
Surendra kumar bhati |
471,992 |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938803
Cheque Date : 01/06/2018
|
|
318,786 |
Cheque
|
Account Type : Bank
Account No. : 0069000109295393
Cheque No : 938804
Cheque Date : 01/06/2018
|
Yatendra kumar sharma Aswari Bulandshahr |
475,861 |