Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2018 |
Voucher No |
4THSFC/2018-19/P/148 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
35,394,967 |
Particulars |
YESH CONS BALAJI CONS SHIV CONS SHIV 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 : 852141
Cheque Date : 29/12/2018
|
|
3,801,015 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852142
Cheque Date : 29/12/2018
|
|
1,236,139 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852143
Cheque Date : 29/12/2018
|
|
1,162,641 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852144
Cheque Date : 29/12/2018
|
|
2,131,716 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852145
Cheque Date : 29/12/2018
|
|
2,354,166 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852146
Cheque Date : 29/12/2018
|
|
1,814,553 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852172
Cheque Date : 29/12/2018
|
|
913,636 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852148
Cheque Date : 29/12/2018
|
|
1,009,871 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852174
Cheque Date : 29/12/2018
|
|
1,789,949 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852150
Cheque Date : 29/12/2018
|
|
1,213,781 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852151
Cheque Date : 29/12/2018
|
|
2,532,621 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852170
Cheque Date : 29/12/2018
|
|
2,349,461 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852153
Cheque Date : 29/12/2018
|
|
2,329,628 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852154
Cheque Date : 29/12/2018
|
|
229,327 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852155
Cheque Date : 29/12/2018
|
|
2,644,195 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852176
Cheque Date : 29/12/2018
|
|
853,134 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852157
Cheque Date : 29/12/2018
|
|
50,899 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852158
Cheque Date : 29/12/2018
|
|
937,759 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852173
Cheque Date : 29/12/2018
|
|
2,456,997 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852160
Cheque Date : 29/12/2018
|
|
1,494,233 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852161
Cheque Date : 29/12/2018
|
|
632,080 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852163
Cheque Date : 29/12/2018
|
|
632,080 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852164
Cheque Date : 29/12/2018
|
|
321,945 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852165
Cheque Date : 29/12/2018
|
|
336,641 |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :29/12/2018
|
|
166,500 |