Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
4THSFC/2018-19/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,441,838 |
Particulars |
arvind kumar , naresh kumar , ekta traders , etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049914
Cheque Date : 24/12/2018
|
|
350,586 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049915
Cheque Date : 24/12/2018
|
|
35,411 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049916
Cheque Date : 24/12/2018
|
|
707,882 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049917
Cheque Date : 24/12/2018
|
|
71,502 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049918
Cheque Date : 24/12/2018
|
|
213,831 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049919
Cheque Date : 24/12/2018
|
|
21,819 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049920
Cheque Date : 24/12/2018
|
|
25,750 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 049921
Cheque Date : 24/12/2018
|
|
15,057 |