Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/05/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,762,030 |
Particulars |
ramendra singh, moh. islam, moh. ilyaas, irfan ahmad, moh, ahteshyam, rajesh walia, parvesh alam, moh. shipra com. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158715
Cheque Date : 14/05/2018
|
|
65,759 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158716
Cheque Date : 14/05/2018
|
|
680,906 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158717
Cheque Date : 14/05/2018
|
|
83,478 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158718
Cheque Date : 14/05/2018
|
MOHD ILYAS |
70,496 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158719
Cheque Date : 14/05/2018
|
MOHD ILYAS |
9,458 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158720
Cheque Date : 14/05/2018
|
|
54,282 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158721
Cheque Date : 14/05/2018
|
|
7,172 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158722
Cheque Date : 14/05/2018
|
|
519,197 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158723
Cheque Date : 14/05/2018
|
|
63,009 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158724
Cheque Date : 14/05/2018
|
|
449,207 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158725
Cheque Date : 14/05/2018
|
|
55,140 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158726
Cheque Date : 14/05/2018
|
|
564,595 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158727
Cheque Date : 14/05/2018
|
|
68,519 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158728
Cheque Date : 14/05/2018
|
|
568,900 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158729
Cheque Date : 14/05/2018
|
|
69,041 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158730
Cheque Date : 14/05/2018
|
|
847,665 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158731
Cheque Date : 14/05/2018
|
|
105,126 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158732
Cheque Date : 14/05/2018
|
|
76,142 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158733
Cheque Date : 14/05/2018
|
|
16,242 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158734
Cheque Date : 14/05/2018
|
|
63,786 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158735
Cheque Date : 14/05/2018
|
|
14,169 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158736
Cheque Date : 14/05/2018
|
|
93,913 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158737
Cheque Date : 14/05/2018
|
|
81,375 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158738
Cheque Date : 14/05/2018
|
|
134,453 |