Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
4THSFC/2018-19/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,260,281 |
Particulars |
rakesh kumar , naresh kumar , amit 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 : 719441
Cheque Date : 14/11/2018
|
|
1,979,606 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719442
Cheque Date : 14/11/2018
|
|
201,290 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719443
Cheque Date : 14/11/2018
|
|
664,651 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719444
Cheque Date : 14/11/2018
|
|
71,802 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719445
Cheque Date : 14/11/2018
|
|
1,361,463 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719446
Cheque Date : 14/11/2018
|
|
138,826 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719447
Cheque Date : 14/11/2018
|
|
2,057,979 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719448
Cheque Date : 14/11/2018
|
|
207,876 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719449
Cheque Date : 14/11/2018
|
|
576,788 |