Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
4THSFC/2018-19/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,266,650 |
Particulars |
sudhir , balveer , munish 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 : 049873
Cheque Date : 14/11/2018
|
|
504,740 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049874
Cheque Date : 14/11/2018
|
|
51,753 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049875
Cheque Date : 14/11/2018
|
|
448,492 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049876
Cheque Date : 14/11/2018
|
|
45,764 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049877
Cheque Date : 14/11/2018
|
|
591,637 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049878
Cheque Date : 14/11/2018
|
|
60,952 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049879
Cheque Date : 14/11/2018
|
|
91,247 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049880
Cheque Date : 14/11/2018
|
|
9,873 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049881
Cheque Date : 14/11/2018
|
|
118,676 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049882
Cheque Date : 14/11/2018
|
|
12,508 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049883
Cheque Date : 14/11/2018
|
|
698,195 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049884
Cheque Date : 14/11/2018
|
|
72,185 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049885
Cheque Date : 14/11/2018
|
|
560,628 |