Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2018 |
Voucher No |
4THSFC/2018-19/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
13,293,635 |
Particulars |
rakesh saini , dhramveer , islam , sanjev , pahel 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 : 527670
Cheque Date : 24/07/2018
|
|
519,951 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527671
Cheque Date : 24/07/2018
|
|
63,928 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527672
Cheque Date : 24/07/2018
|
|
394,072 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527673
Cheque Date : 24/07/2018
|
|
47,824 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527674
Cheque Date : 24/07/2018
|
|
308,539 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527675
Cheque Date : 24/07/2018
|
|
38,864 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527676
Cheque Date : 24/07/2018
|
|
950,819 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527677
Cheque Date : 24/07/2018
|
|
117,918 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527678
Cheque Date : 24/07/2018
|
|
609,868 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527680
Cheque Date : 24/07/2018
|
|
74,013 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527681
Cheque Date : 24/07/2018
|
|
955,981 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527682
Cheque Date : 24/07/2018
|
|
117,202 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527683
Cheque Date : 24/07/2018
|
|
535,028 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527684
Cheque Date : 24/07/2018
|
|
64,931 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527685
Cheque Date : 24/07/2018
|
|
459,879 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527686
Cheque Date : 24/07/2018
|
|
55,811 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527687
Cheque Date : 24/07/2018
|
|
399,764 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527688
Cheque Date : 24/07/2018
|
|
48,515 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527689
Cheque Date : 24/07/2018
|
|
101,286 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527690
Cheque Date : 24/07/2018
|
|
13,139 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527691
Cheque Date : 24/07/2018
|
|
625,357 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527692
Cheque Date : 24/07/2018
|
|
75,893 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527693
Cheque Date : 24/07/2018
|
|
852,910 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527694
Cheque Date : 24/07/2018
|
|
104,809 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527695
Cheque Date : 24/07/2018
|
|
3,319,704 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527696
Cheque Date : 24/07/2018
|
|
405,286 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527697
Cheque Date : 24/07/2018
|
|
980,355 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527698
Cheque Date : 24/07/2018
|
|
120,615 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527699
Cheque Date : 24/07/2018
|
|
829,442 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 527700
Cheque Date : 24/07/2018
|
|
101,932 |