Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2018 |
Voucher No |
4THSFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,045,761 |
Particulars |
ms chaoudhary cont, shri vijay singh, brahampal singh etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713341
Cheque Date : 18/09/2018
|
m#47s chodhri contekter |
994,755 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713342
Cheque Date : 18/09/2018
|
MR VIJAY SINGH |
356,086 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713343
Cheque Date : 18/09/2018
|
BRAHMA PAL SHING |
267,460 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713344
Cheque Date : 18/09/2018
|
|
427,460 |