Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/204 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
20,235,246 |
Particulars |
mavi cont yk essocate ss cont shiv enter vikas singhal vani ent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051439
Cheque Date : 08/03/2019
|
|
1,338,025 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084052
Cheque Date : 08/03/2019
|
|
496,625 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084031
Cheque Date : 08/03/2019
|
|
1,023,140 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 074980
Cheque Date : 08/03/2019
|
|
1,604,730 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084037
Cheque Date : 08/03/2019
|
|
3,464,556 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084033
Cheque Date : 08/03/2019
|
|
2,161,400 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084034
Cheque Date : 08/03/2019
|
|
1,300,235 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084046
Cheque Date : 08/03/2019
|
|
3,034,422 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084047
Cheque Date : 08/03/2019
|
|
1,699,302 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084048
Cheque Date : 08/03/2019
|
|
1,584,354 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084049
Cheque Date : 08/03/2019
|
|
186,848 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084050
Cheque Date : 08/03/2019
|
|
506,893 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084051
Cheque Date : 08/03/2019
|
|
814,168 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084032
Cheque Date : 08/03/2019
|
|
712,494 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007315
Cheque Date : 08/03/2019
|
|
308,054 |