Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,502,552 |
Particulars |
kavindra kumar, pankaj kumar, mange ram, rajneesh kumar, mo. islaam , sanjay kumar , income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913621
Cheque Date : 30/04/2018
|
|
654,333 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913630
Cheque Date : 30/04/2018
|
|
45,240 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913631
Cheque Date : 30/04/2018
|
|
596,187 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913632
Cheque Date : 30/04/2018
|
|
72,353 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913633
Cheque Date : 30/04/2018
|
Pankaj kumar |
250,548 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913634
Cheque Date : 30/04/2018
|
|
30,406 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913635
Cheque Date : 30/04/2018
|
Mange ram |
296,117 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913637
Cheque Date : 30/04/2018
|
|
35,937 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913638
Cheque Date : 30/04/2018
|
|
284,640 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913639
Cheque Date : 30/04/2018
|
|
34,544 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913640
Cheque Date : 30/04/2018
|
|
520,877 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913641
Cheque Date : 30/04/2018
|
|
63,213 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913642
Cheque Date : 30/04/2018
|
|
456,567 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913643
Cheque Date : 30/04/2018
|
|
55,409 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913644
Cheque Date : 30/04/2018
|
|
106,181 |