Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2019 |
Voucher No |
4THSFC/2018-19/P/364 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,471,171 |
Particulars |
AADIL , RVINDER , FIROJ , ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 853155
Cheque Date : 10/02/2019
|
|
952,970 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 853156
Cheque Date : 10/02/2019
|
|
969,288 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 853157
Cheque Date : 10/02/2019
|
|
319,758 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 853158
Cheque Date : 10/02/2019
|
|
94,864 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 853159
Cheque Date : 10/02/2019
|
|
1,531,822 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 853160
Cheque Date : 10/02/2019
|
|
427,668 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 853161
Cheque Date : 10/02/2019
|
|
68,369 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 853162
Cheque Date : 10/02/2019
|
|
60,082 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 853163
Cheque Date : 10/02/2019
|
|
46,350 |