Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
12,178,555 |
Particulars |
ms vikas malik , shri ashok kumar, shri adesh , moh. saleem |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588674
Cheque Date : 04/06/2018
|
VIKAS MALIK |
2,768,637 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588675
Cheque Date : 04/06/2018
|
AADESH KUMAR TYAGI |
2,642,079 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588676
Cheque Date : 04/06/2018
|
RAVINDRA PAL |
489,398 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588677
Cheque Date : 30/06/2018
|
MOHD SALEEM |
1,048,679 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588678
Cheque Date : 04/06/2018
|
SAHENDRAPAL SINGH |
321,668 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588679
Cheque Date : 04/06/2018
|
NARENDRA GARG |
3,134,137 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588680
Cheque Date : 04/06/2018
|
|
522,420 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588681
Cheque Date : 04/06/2018
|
BALENDRA KUMAR |
996,660 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588682
Cheque Date : 04/06/2018
|
|
154,864 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588683
Cheque Date : 04/06/2018
|
|
100,013 |