Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/05/2018 |
Voucher No |
4THSFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,087,445 |
Particulars |
shiv const. dharamveer ms s.s cont. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158808
Cheque Date : 14/05/2018
|
|
67,331 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158809
Cheque Date : 14/05/2018
|
|
542,842 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158810
Cheque Date : 14/05/2018
|
|
65,879 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181801
Cheque Date : 14/05/2018
|
|
58,440 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181802
Cheque Date : 14/05/2018
|
|
7,922 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181803
Cheque Date : 14/05/2018
|
|
67,756 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181804
Cheque Date : 14/05/2018
|
|
9,240 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181805
Cheque Date : 14/05/2018
|
|
142,077 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181806
Cheque Date : 14/05/2018
|
|
125,958 |