Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,303,598 |
Particulars |
ms national association, ms rana const., styaprakash sharma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588685
Cheque Date : 04/06/2018
|
M#47S national associates |
1,619,940 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588686
Cheque Date : 04/06/2018
|
M#47S Rana construction compamy |
720,079 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588687
Cheque Date : 04/06/2018
|
SATY PARKASH SHARMA |
890,084 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588688
Cheque Date : 04/06/2018
|
Branch manager SBI MZN |
66,072 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588689
Cheque Date : 04/06/2018
|
UP BHWAN AND OTHER |
7,423 |