Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
4THSFC/2018-19/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,564,555 |
Particulars |
vikas pawar, laxmi const, shajad, rakesh rana , etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719450
Cheque Date : 14/11/2018
|
|
60,445 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719451
Cheque Date : 14/11/2018
|
|
568,762 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719452
Cheque Date : 14/11/2018
|
|
58,335 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719453
Cheque Date : 14/11/2018
|
|
479,192 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719454
Cheque Date : 14/11/2018
|
|
50,720 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719455
Cheque Date : 14/11/2018
|
|
424,314 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719456
Cheque Date : 14/11/2018
|
|
43,687 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719457
Cheque Date : 14/11/2018
|
|
1,869,819 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719458
Cheque Date : 14/11/2018
|
|
188,871 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719459
Cheque Date : 14/11/2018
|
|
237,454 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 719460
Cheque Date : 14/11/2018
|
|
25,071 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049871
Cheque Date : 14/11/2018
|
|
505,289 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049872
Cheque Date : 14/11/2018
|
|
52,596 |