Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
4THSFC/2018-19/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,378,263 |
Particulars |
balaji cons narender kumaer rajkumar krishna shipra cons |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084090
Cheque Date : 30/11/2018
|
|
2,701,798 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084091
Cheque Date : 30/11/2018
|
|
942,230 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084093
Cheque Date : 30/11/2018
|
|
938,796 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084094
Cheque Date : 30/11/2018
|
|
806,164 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084095
Cheque Date : 30/11/2018
|
|
694,646 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084096
Cheque Date : 30/11/2018
|
|
188,965 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084097
Cheque Date : 30/11/2018
|
|
792,722 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084098
Cheque Date : 30/11/2018
|
|
932,623 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084099
Cheque Date : 30/11/2018
|
|
335,282 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084100
Cheque Date : 30/11/2018
|
|
45,037 |