Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,564,726 |
Particulars |
islam, shipra const., shahzad..etc G.S.T EXP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913645
Cheque Date : 30/04/2018
|
Mohd ISLAM |
1,002,215 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913646
Cheque Date : 30/04/2018
|
Mohd ISLAM |
127,672 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913647
Cheque Date : 30/04/2018
|
|
1,111,131 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913648
Cheque Date : 30/04/2018
|
Shipra constraction |
137,923 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913649
Cheque Date : 30/04/2018
|
Munesh kumar |
1,096,652 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913650
Cheque Date : 30/04/2018
|
|
134,449 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913651
Cheque Date : 30/04/2018
|
|
178,971 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913652
Cheque Date : 30/04/2018
|
Shehjad s#47o A rehman |
92,682 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913653
Cheque Date : 30/04/2018
|
|
83,871 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913654
Cheque Date : 30/04/2018
|
|
10,796 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913656
Cheque Date : 30/04/2018
|
|
93,557 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913657
Cheque Date : 30/04/2018
|
Munish kumar |
12,044 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913658
Cheque Date : 30/04/2018
|
Mukaram ali |
40,014 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913659
Cheque Date : 30/04/2018
|
Mukaram ali |
5,641 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913660
Cheque Date : 30/04/2018
|
|
62,913 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913661
Cheque Date : 30/04/2018
|
|
8,453 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913662
Cheque Date : 30/04/2018
|
|
174,755 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913663
Cheque Date : 30/04/2018
|
|
141,047 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913664
Cheque Date : 30/04/2018
|
|
40,929 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913665
Cheque Date : 30/04/2018
|
|
9,011 |