Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
4THSFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,240,444 |
Particulars |
sbheem singh, satyaprakash, ms lakshmi, bhoop singh, manish kumar, jaheen ahmad,sanjay kumar, hukum singh.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181825
Cheque Date : 04/06/2018
|
|
415,907 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181881
Cheque Date : 04/06/2018
|
|
50,990 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181827
Cheque Date : 04/06/2018
|
|
753,033 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181828
Cheque Date : 04/06/2018
|
|
93,030 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181829
Cheque Date : 04/06/2018
|
|
879,393 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181830
Cheque Date : 04/06/2018
|
|
107,945 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181831
Cheque Date : 04/06/2018
|
|
711,353 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181832
Cheque Date : 04/06/2018
|
|
87,333 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181833
Cheque Date : 04/06/2018
|
|
509,091 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181834
Cheque Date : 04/06/2018
|
|
62,414 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181835
Cheque Date : 04/06/2018
|
|
964,241 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181836
Cheque Date : 04/06/2018
|
|
118,908 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181837
Cheque Date : 04/06/2018
|
|
39,701 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181838
Cheque Date : 04/06/2018
|
|
5,331 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181839
Cheque Date : 04/06/2018
|
|
86,772 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181840
Cheque Date : 04/06/2018
|
|
11,422 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181842
Cheque Date : 04/06/2018
|
|
20,083 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181843
Cheque Date : 04/06/2018
|
|
151,364 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181844
Cheque Date : 04/06/2018
|
|
19,402 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/06/2018
|
|
152,731 |