Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,651,464 |
Particulars |
ms gulbeer enterprise, ms raghuveer singh and sons, shri rohtash, shri vikas kumar, income tax, royalty exp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588665
Cheque Date : 30/06/2018
|
GULBIR |
1,694,253 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588666
Cheque Date : 30/06/2018
|
RAGHUVEER SINGH |
522,173 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588667
Cheque Date : 04/06/2018
|
|
247,479 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588668
Cheque Date : 04/06/2018
|
|
130,931 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588669
Cheque Date : 04/06/2018
|
VIJAYPAL SINGH |
44,796 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588670
Cheque Date : 04/06/2018
|
NARENDRA GARG |
871,601 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588671
Cheque Date : 04/06/2018
|
|
60,660 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588672
Cheque Date : 04/06/2018
|
|
45,648 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588673
Cheque Date : 04/06/2018
|
ROYALTY |
33,923 |