Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2018 |
Voucher No |
4THSFC/2018-19/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,296,269 |
Particulars |
arvind kumar , irfan ,pankaj kumar , 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 : 181894
Cheque Date : 17/06/2018
|
|
360,713 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181895
Cheque Date : 17/06/2018
|
|
44,618 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181896
Cheque Date : 17/06/2018
|
|
941,400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181897
Cheque Date : 17/06/2018
|
|
114,805 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181898
Cheque Date : 17/06/2018
|
|
1,739,009 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 181900
Cheque Date : 17/06/2018
|
|
211,780 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824851
Cheque Date : 17/06/2018
|
|
490,989 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824852
Cheque Date : 17/06/2018
|
|
60,113 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824853
Cheque Date : 17/06/2018
|
|
647,665 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824854
Cheque Date : 17/06/2018
|
|
81,217 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824855
Cheque Date : 17/06/2018
|
|
965,157 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824856
Cheque Date : 17/06/2018
|
|
118,449 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824857
Cheque Date : 17/06/2018
|
|
1,112,607 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824858
Cheque Date : 17/06/2018
|
|
136,572 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824859
Cheque Date : 17/06/2018
|
|
1,133,174 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824860
Cheque Date : 17/06/2018
|
|
138,001 |