Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2018 |
Voucher No |
4THSFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,160,743 |
Particulars |
shri brahampal singh, bhura etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713345
Cheque Date : 29/09/2018
|
BRAHMA PAL SHING |
839,730 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713346
Cheque Date : 29/09/2018
|
BRAHMA PAL SHING |
772,200 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713347
Cheque Date : 29/09/2018
|
BRAHMA PAL SHING |
762,787 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713348
Cheque Date : 29/09/2018
|
Bhura |
852,343 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713349
Cheque Date : 29/09/2018
|
|
460,161 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713350
Cheque Date : 29/09/2018
|
Bhura |
775,896 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713351
Cheque Date : 29/09/2018
|
Bhura |
697,626 |