Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
4THSFC/2018-19/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,879,319 |
Particulars |
vasnaw cons singhal cons mk cons ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084015
Cheque Date : 29/10/2018
|
|
945,126 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084016
Cheque Date : 29/10/2018
|
|
550,853 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084017
Cheque Date : 29/10/2018
|
|
294,655 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084018
Cheque Date : 29/10/2018
|
|
188,251 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084019
Cheque Date : 29/10/2018
|
|
1,825,014 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084020
Cheque Date : 29/10/2018
|
|
734,127 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084021
Cheque Date : 29/10/2018
|
|
935,240 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084022
Cheque Date : 29/10/2018
|
|
406,053 |