Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2018 |
Voucher No |
4THSFC/2018-19/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,546,999 |
Particulars |
hukam singh , shiv kumar sharma , vikas panwar , bhop singh , etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424861
Cheque Date : 24/06/2018
|
|
435,477 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424862
Cheque Date : 24/06/2018
|
|
54,038 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424863
Cheque Date : 24/06/2018
|
|
831,619 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424864
Cheque Date : 24/06/2018
|
|
103,336 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424865
Cheque Date : 24/06/2018
|
|
656,450 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424866
Cheque Date : 24/06/2018
|
|
80,974 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424867
Cheque Date : 24/06/2018
|
|
610,273 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424868
Cheque Date : 24/06/2018
|
|
74,879 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424869
Cheque Date : 24/06/2018
|
|
1,141,199 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424870
Cheque Date : 24/06/2018
|
|
139,970 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424871
Cheque Date : 24/06/2018
|
|
960,108 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424872
Cheque Date : 24/06/2018
|
|
117,489 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424873
Cheque Date : 24/06/2018
|
|
55,466 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424874
Cheque Date : 24/06/2018
|
|
7,474 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424875
Cheque Date : 24/06/2018
|
|
105,595 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424876
Cheque Date : 24/06/2018
|
|
14,313 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424877
Cheque Date : 24/06/2018
|
|
707,174 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424878
Cheque Date : 24/06/2018
|
|
86,238 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424879
Cheque Date : 24/06/2018
|
|
325,019 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 424880
Cheque Date : 24/06/2018
|
|
39,908 |