Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/11/2018 |
Voucher No |
4THSFC/2018-19/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,630,981 |
Particulars |
mangeram , jahin , satya parkash , etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049886
Cheque Date : 14/11/2018
|
|
56,629 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049887
Cheque Date : 14/11/2018
|
|
412,040 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049888
Cheque Date : 14/11/2018
|
|
42,653 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049889
Cheque Date : 14/11/2018
|
|
851,777 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049890
Cheque Date : 14/11/2018
|
|
87,120 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049891
Cheque Date : 14/11/2018
|
|
483,672 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049892
Cheque Date : 14/11/2018
|
|
49,457 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049893
Cheque Date : 14/11/2018
|
|
703,581 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049894
Cheque Date : 14/11/2018
|
|
71,998 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049895
Cheque Date : 14/11/2018
|
|
43,196 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049896
Cheque Date : 14/11/2018
|
|
4,991 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049897
Cheque Date : 14/11/2018
|
|
90,791 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049898
Cheque Date : 14/11/2018
|
|
10,304 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049899
Cheque Date : 14/11/2018
|
|
335,144 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049900
Cheque Date : 14/11/2018
|
|
186,905 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049901
Cheque Date : 14/11/2018
|
|
200,723 |