Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
9,317,330 |
Particulars |
rohtash bhupender pertap atersingh ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023540
Cheque Date : 28/02/2019
|
|
1,771,305 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023541
Cheque Date : 28/02/2019
|
|
966,390 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023542
Cheque Date : 28/02/2019
|
|
852,420 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023543
Cheque Date : 28/02/2019
|
|
1,072,466 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023544
Cheque Date : 28/02/2019
|
|
380,882 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023545
Cheque Date : 28/02/2019
|
|
1,324,538 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023546
Cheque Date : 28/02/2019
|
|
2,178,300 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023547
Cheque Date : 28/02/2019
|
|
602,425 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023548
Cheque Date : 28/02/2019
|
|
168,604 |