Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
4THSFC/2018-19/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,959,347 |
Particulars |
VIPIN KUMAR, ALI HUSAN, HAMID HUSAIN,OM PRAKSH ETC.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 471733
Cheque Date : 22/10/2018
|
VIPIN KUMAR |
824,604 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 471734
Cheque Date : 22/10/2018
|
VIPIN KUMAR |
347,963 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 471735
Cheque Date : 22/10/2018
|
ALI HASAN |
851,432 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 471736
Cheque Date : 22/10/2018
|
SHREE HAMID HUSSIEN |
533,744 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 471737
Cheque Date : 22/10/2018
|
MR OM PRAKASH |
543,702 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 471738
Cheque Date : 22/10/2018
|
|
857,902 |