Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
4THSFC/2018-19/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
11,525,596 |
Particulars |
srd cons sk cons kanha cons ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084077
Cheque Date : 30/11/2018
|
|
2,133,054 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084079
Cheque Date : 30/11/2018
|
|
945,781 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084081
Cheque Date : 30/11/2018
|
|
1,224,188 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084082
Cheque Date : 30/11/2018
|
|
1,855,953 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084083
Cheque Date : 30/11/2018
|
|
943,304 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084084
Cheque Date : 30/11/2018
|
|
687,605 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084085
Cheque Date : 30/11/2018
|
|
843,789 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084086
Cheque Date : 30/11/2018
|
|
693,879 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084087
Cheque Date : 30/11/2018
|
|
485,775 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084088
Cheque Date : 30/11/2018
|
|
897,759 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084089
Cheque Date : 30/11/2018
|
|
814,509 |