Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2018 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,379,328 |
Particulars |
shri prempal singh, ms prahlad enterprise, ms vijay const., moh. aslam, raghuveer singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588702
Cheque Date : 18/06/2018
|
PREMPAL |
161,166 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588703
Cheque Date : 18/06/2018
|
M#47S PRAHLAD ENTRPRISES |
1,516,272 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588704
Cheque Date : 18/06/2018
|
M#47S Vijay construction |
352,979 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588705
Cheque Date : 18/06/2018
|
ASLAM |
586,080 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588706
Cheque Date : 18/06/2018
|
|
1,184,230 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588707
Cheque Date : 18/06/2018
|
RAVINDRA PAL |
488,795 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588708
Cheque Date : 18/06/2018
|
|
59,563 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588709
Cheque Date : 18/06/2018
|
|
30,243 |