Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,725,997 |
Particulars |
shiv kumar sharma, ms ss const., ekta traders, ekta traders gst, amit kumar, vikas pawarn etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913613
Cheque Date : 30/04/2018
|
shive kumar |
617,107 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913614
Cheque Date : 30/04/2018
|
shive kumar |
74,891 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913615
Cheque Date : 30/04/2018
|
|
423,735 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913616
Cheque Date : 30/04/2018
|
|
52,013 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913617
Cheque Date : 30/04/2018
|
|
598,702 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913618
Cheque Date : 30/04/2018
|
|
73,490 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913619
Cheque Date : 30/04/2018
|
Ekta traders |
409,036 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913620
Cheque Date : 30/04/2018
|
Ekta traders |
50,209 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913622
Cheque Date : 30/04/2018
|
|
80,319 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913623
Cheque Date : 30/04/2018
|
|
571,145 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913624
Cheque Date : 30/04/2018
|
|
69,314 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913625
Cheque Date : 30/04/2018
|
|
477,265 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 000453
Cheque Date : 30/04/2018
|
|
57,921 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913627
Cheque Date : 30/04/2018
|
|
711,698 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913628
Cheque Date : 30/04/2018
|
|
86,371 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913629
Cheque Date : 30/04/2018
|
|
372,781 |