Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/374 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
13,399,887 |
Particulars |
MASS PREHLAD GUNVEER ANWER RAMANTER BALENDER DENBEER SANDEEP SHIVSANKER EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986951
Cheque Date : 28/02/2019
|
|
2,220,122 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986952
Cheque Date : 28/02/2019
|
|
1,687,539 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986953
Cheque Date : 28/02/2019
|
|
949,396 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986954
Cheque Date : 28/02/2019
|
|
1,182,274 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986955
Cheque Date : 28/02/2019
|
|
238,846 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986956
Cheque Date : 28/02/2019
|
|
146,918 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986957
Cheque Date : 28/02/2019
|
|
953,270 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986958
Cheque Date : 28/02/2019
|
|
322,566 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986959
Cheque Date : 28/02/2019
|
|
815,845 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986960
Cheque Date : 28/02/2019
|
|
385,102 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986961
Cheque Date : 28/02/2019
|
|
1,458,265 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986962
Cheque Date : 28/02/2019
|
|
1,478,985 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986963
Cheque Date : 28/02/2019
|
|
962,570 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986964
Cheque Date : 28/02/2019
|
|
233,017 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986965
Cheque Date : 28/02/2019
|
|
206,147 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986966
Cheque Date : 28/02/2019
|
|
159,025 |