Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2018 |
Voucher No |
4THSFC/2018-19/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
6,788,122 |
Particulars |
parvesh , bhoop singh , naresh kumar , etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719379
Cheque Date : 24/08/2018
|
|
6,925 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719380
Cheque Date : 24/08/2018
|
|
615,267 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719381
Cheque Date : 24/08/2018
|
|
76,397 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719382
Cheque Date : 24/08/2018
|
|
847,361 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719383
Cheque Date : 24/08/2018
|
|
104,128 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719384
Cheque Date : 24/08/2018
|
|
237,231 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719385
Cheque Date : 24/08/2018
|
|
30,673 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719386
Cheque Date : 24/08/2018
|
|
775,535 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719387
Cheque Date : 24/08/2018
|
|
94,118 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719388
Cheque Date : 24/08/2018
|
|
55,582 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719389
Cheque Date : 24/08/2018
|
|
7,585 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719390
Cheque Date : 24/08/2018
|
|
530,708 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719391
Cheque Date : 24/08/2018
|
|
64,406 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719392
Cheque Date : 24/08/2018
|
|
52,292 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719393
Cheque Date : 24/08/2018
|
|
7,254 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719394
Cheque Date : 24/08/2018
|
|
854,827 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719395
Cheque Date : 24/08/2018
|
|
103,741 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719396
Cheque Date : 24/08/2018
|
|
1,688,567 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719397
Cheque Date : 24/08/2018
|
|
207,684 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719398
Cheque Date : 24/08/2018
|
|
205,883 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719399
Cheque Date : 24/08/2018
|
|
221,958 |