Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2018 |
Voucher No |
4THSFC/2018-19/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,561,028 |
Particulars |
amit kumar , ekta traders , jaiveer singh , mangeram singh , iliyas , etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824881
Cheque Date : 24/06/2018
|
|
34,035 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824882
Cheque Date : 24/06/2018
|
|
5,845 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824883
Cheque Date : 24/06/2018
|
|
567,017 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824884
Cheque Date : 24/06/2018
|
|
71,499 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824885
Cheque Date : 24/06/2018
|
|
608,290 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824886
Cheque Date : 24/06/2018
|
|
73,822 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824887
Cheque Date : 24/06/2018
|
|
611,745 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824888
Cheque Date : 24/06/2018
|
|
75,099 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824889
Cheque Date : 24/06/2018
|
|
831,143 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824890
Cheque Date : 24/06/2018
|
|
101,898 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824891
Cheque Date : 24/06/2018
|
|
334,289 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824892
Cheque Date : 24/06/2018
|
|
41,044 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824893
Cheque Date : 24/06/2018
|
|
459,636 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824894
Cheque Date : 24/06/2018
|
|
55,781 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824895
Cheque Date : 24/06/2018
|
|
91,258 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824896
Cheque Date : 24/06/2018
|
|
12,096 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824897
Cheque Date : 24/06/2018
|
|
528,587 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824898
Cheque Date : 24/06/2018
|
|
64,149 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824899
Cheque Date : 24/06/2018
|
|
663,945 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 825900
Cheque Date : 24/06/2018
|
|
80,576 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 825901
Cheque Date : 24/06/2018
|
|
994,787 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 825902
Cheque Date : 24/06/2018
|
|
121,960 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 825903
Cheque Date : 24/06/2018
|
|
522,772 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 825904
Cheque Date : 24/06/2018
|
|
64,213 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 825905
Cheque Date : 24/06/2018
|
|
485,963 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 825906
Cheque Date : 24/06/2018
|
|
59,579 |