Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/05/2018 |
Voucher No |
4THSFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,955,375 |
Particulars |
shri samundra sain, jahageer, shiv const.,ravindra kumar, jaheen, tasuvar etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181807
Cheque Date : 14/05/2018
|
|
2,126,740 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181808
Cheque Date : 14/05/2018
|
|
262,104 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181809
Cheque Date : 14/05/2018
|
|
1,660,261 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181810
Cheque Date : 14/05/2018
|
|
202,135 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181811
Cheque Date : 14/05/2018
|
|
76,950 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181812
Cheque Date : 14/05/2018
|
|
10,425 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181813
Cheque Date : 14/05/2018
|
|
846,839 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181814
Cheque Date : 14/05/2018
|
|
103,822 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181815
Cheque Date : 14/05/2018
|
|
766,304 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181816
Cheque Date : 14/05/2018
|
|
93,948 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181817
Cheque Date : 14/05/2018
|
|
161,066 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181818
Cheque Date : 14/05/2018
|
|
20,518 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181819
Cheque Date : 14/05/2018
|
|
634,476 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181820
Cheque Date : 14/05/2018
|
|
77,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181821
Cheque Date : 14/05/2018
|
|
682,451 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181822
Cheque Date : 14/05/2018
|
|
82,822 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181823
Cheque Date : 14/05/2018
|
|
80,516 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181824
Cheque Date : 14/05/2018
|
|
66,998 |