Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,128,203 |
Particulars |
dhanveer singh, ms gulveer enterprise, ms shakumbhari, associates, satendra kumar, mo. saleem, ms rampal cont., ms suresh kumar cont,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588690
Cheque Date : 04/06/2018
|
|
1,133,137 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588691
Cheque Date : 04/06/2018
|
GULBIR |
483,838 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588692
Cheque Date : 04/06/2018
|
SHAKUMBRI ASSOCIATES |
310,384 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588693
Cheque Date : 04/06/2018
|
SATENDRA KUMAR |
437,539 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588694
Cheque Date : 04/06/2018
|
M#47S Rana construction compamy |
337,962 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588695
Cheque Date : 04/06/2018
|
SHARIK ADIL KHAN |
1,224,328 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588696
Cheque Date : 04/06/2018
|
MOHD SALEEM |
484,054 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588697
Cheque Date : 04/06/2018
|
Ram Pal |
1,342,187 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588698
Cheque Date : 04/06/2018
|
|
1,369,999 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588699
Cheque Date : 04/06/2018
|
|
824,297 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588700
Cheque Date : 04/06/2018
|
|
120,182 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588701
Cheque Date : 04/06/2018
|
|
60,296 |