Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,978,226 |
Particulars |
shri yashpal singh, ms prahlad enterprise, gulbir, ms anwar kumar jain, income taxetc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588721
Cheque Date : 25/06/2018
|
YASHPAL SINGH |
1,603,459 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588722
Cheque Date : 25/06/2018
|
M#47S PRAHLAD ENTRPRISES |
1,613,844 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588723
Cheque Date : 25/06/2018
|
GULBIR |
1,246,324 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588724
Cheque Date : 25/06/2018
|
|
405,660 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588725
Cheque Date : 25/06/2018
|
Income Tax Officer Mzn |
66,735 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588726
Cheque Date : 25/06/2018
|
|
42,204 |