Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2018 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,204,822 |
Particulars |
styaprakash, prahlad associates, shakumbhari asoociates |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588710
Cheque Date : 20/06/2018
|
SATY PARKASH SHARMA |
1,224,428 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588711
Cheque Date : 20/06/2018
|
M#47S PRAHLAD ENTRPRISES |
1,220,140 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588712
Cheque Date : 20/06/2018
|
|
783,381 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588713
Cheque Date : 20/06/2018
|
Ravindra kumar |
774,284 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588714
Cheque Date : 20/06/2018
|
SHAKUMBRI ASSOCIATES |
337,607 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588715
Cheque Date : 20/06/2018
|
SHAKUMBRI ASSOCIATES |
283,613 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588716
Cheque Date : 20/06/2018
|
|
1,376,751 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588717
Cheque Date : 20/06/2018
|
|
51,940 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588718
Cheque Date : 20/06/2018
|
|
97,183 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588719
Cheque Date : 20/06/2018
|
|
55,495 |