Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/375 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,611,388 |
Particulars |
VIKAS GULBEER YESPAL RAGHUBEER RAAM ANTERPRISES RAMPAL EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986967
Cheque Date : 01/03/2019
|
|
1,450,605 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986968
Cheque Date : 01/03/2019
|
|
799,571 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986969
Cheque Date : 01/03/2019
|
|
387,833 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986970
Cheque Date : 01/03/2019
|
|
544,025 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986971
Cheque Date : 01/03/2019
|
|
237,105 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986972
Cheque Date : 01/03/2019
|
|
336,140 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986973
Cheque Date : 01/03/2019
|
|
380,249 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986974
Cheque Date : 01/03/2019
|
|
914,041 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986975
Cheque Date : 01/03/2019
|
|
577,878 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986976
Cheque Date : 01/03/2019
|
|
1,470,752 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986977
Cheque Date : 01/03/2019
|
|
237,101 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986978
Cheque Date : 01/03/2019
|
|
116,621 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986979
Cheque Date : 01/03/2019
|
|
103,989 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 986980
Cheque Date : 01/03/2019
|
|
51,478 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/03/2019
|
|
4,000 |