Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2018 |
Voucher No |
4THSFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,058,267 |
Particulars |
SHRI ABID HUSSAIN, SHRI MUZAFFAR HUSSAIN etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713335
Cheque Date : 18/09/2018
|
abid |
652,864 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713336
Cheque Date : 18/09/2018
|
abid |
821,795 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713337
Cheque Date : 18/09/2018
|
abid |
753,699 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713338
Cheque Date : 18/09/2018
|
MR MUJAFFHR HASAN CO |
762,396 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713339
Cheque Date : 18/09/2018
|
|
783,262 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713340
Cheque Date : 18/09/2018
|
|
284,251 |