Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,579,434 |
Particulars |
rakesh kumar amit kumar hukum singh satya parkash parvez alam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257975
Cheque Date : 08/03/2019
|
Rakesh kumar korva |
207,914 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257976
Cheque Date : 08/03/2019
|
Rakesh kumar korva |
22,792 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257977
Cheque Date : 08/03/2019
|
Amit kumar |
400,274 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257978
Cheque Date : 08/03/2019
|
Amit kumar |
41,711 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257979
Cheque Date : 08/03/2019
|
Hukum singh |
247,229 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257980
Cheque Date : 08/03/2019
|
Hukum singh |
25,961 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257981
Cheque Date : 08/03/2019
|
Satya prakash gupta |
415,863 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257982
Cheque Date : 08/03/2019
|
Satya prakash gupta |
43,438 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257152
Cheque Date : 08/03/2019
|
Pravej alam |
161,967 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257984
Cheque Date : 08/03/2019
|
Pravej alam |
17,551 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257985
Cheque Date : 08/03/2019
|
Naresh kumar gautam |
148,413 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257986
Cheque Date : 08/03/2019
|
Naresh kumar gautam |
16,158 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257987
Cheque Date : 08/03/2019
|
Ajay kumar sharma |
633,286 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257988
Cheque Date : 08/03/2019
|
Ajay kumar sharma |
64,923 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257989
Cheque Date : 08/03/2019
|
SALE TAX |
46,512 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257990
Cheque Date : 08/03/2019
|
Bank manager state bank of india sre |
23,003 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 257167
Cheque Date : 08/03/2019
|
UP bhawan and welfare board |
62,439 |