Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,493,138 |
Particulars |
vikas kumar, shri sandeep kumar, income tax, up bhavan or anya sankiran kalyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588727
Cheque Date : 25/06/2018
|
Vikash kumar sharma |
2,045,765 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588728
Cheque Date : 25/06/2018
|
SANDEEP KUMAR |
1,267,509 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588729
Cheque Date : 25/06/2018
|
Income Tax Officer Mzn |
34,932 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 588730
Cheque Date : 25/06/2018
|
|
34,932 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :25/06/2018
|
|
110,000 |