Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2018 |
Voucher No |
4THSFC/2018-19/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
9,417,703 |
Particulars |
rishipal , bhisam singh , arvind , vikas , etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824949
Cheque Date : 24/07/2018
|
|
818,321 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 824950
Cheque Date : 24/07/2018
|
|
100,447 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527641
Cheque Date : 24/07/2018
|
|
553,804 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527642
Cheque Date : 24/07/2018
|
|
67,908 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527643
Cheque Date : 24/07/2018
|
|
2,740,869 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527644
Cheque Date : 24/07/2018
|
|
332,630 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527645
Cheque Date : 24/07/2018
|
|
181,178 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527646
Cheque Date : 24/07/2018
|
|
16,983 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527647
Cheque Date : 24/07/2018
|
|
190,739 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527649
Cheque Date : 24/07/2018
|
|
23,148 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527650
Cheque Date : 24/07/2018
|
|
453,949 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527651
Cheque Date : 24/07/2018
|
|
55,091 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527652
Cheque Date : 24/07/2018
|
|
54,259 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527653
Cheque Date : 24/07/2018
|
|
7,399 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527654
Cheque Date : 24/07/2018
|
|
657,867 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527655
Cheque Date : 24/07/2018
|
|
79,838 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527656
Cheque Date : 24/07/2018
|
|
226,357 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527657
Cheque Date : 24/07/2018
|
|
27,471 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527658
Cheque Date : 24/07/2018
|
|
1,004,974 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527659
Cheque Date : 24/07/2018
|
|
123,360 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527660
Cheque Date : 24/07/2018
|
|
61,073 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527661
Cheque Date : 24/07/2018
|
|
8,140 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527662
Cheque Date : 24/07/2018
|
|
934,850 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527663
Cheque Date : 24/07/2018
|
|
113,453 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527664
Cheque Date : 24/07/2018
|
|
519,752 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527665
Cheque Date : 24/07/2018
|
|
63,843 |