Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2018 |
Voucher No |
4THSFC/2018-19/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,138,009 |
Particulars |
shipra const. , iliyas , mangeram , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181870
Cheque Date : 24/06/2018
|
|
365,548 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181871
Cheque Date : 24/06/2018
|
|
45,456 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181872
Cheque Date : 24/06/2018
|
|
89,047 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181873
Cheque Date : 24/06/2018
|
|
11,364 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181874
Cheque Date : 24/06/2018
|
|
504,527 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181875
Cheque Date : 24/06/2018
|
|
61,229 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181876
Cheque Date : 24/06/2018
|
|
169,187 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181877
Cheque Date : 24/06/2018
|
|
23,811 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181878
Cheque Date : 24/06/2018
|
|
174,387 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181879
Cheque Date : 24/06/2018
|
|
193,453 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181880
Cheque Date : 24/06/2018
|
|
2,500,000 |