Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
4THSFC/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
12,612,105 |
Particulars |
sunil kumar,nvab ali,ramesh kumr,vinit kumar.tyagi contriction EXTRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :
Letter/Advice No.: 00626
Letter/Advice Date :08/05/2019
|
|
520,058 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000627
Cheque Date : 08/05/2019
|
|
421,414 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000628
Cheque Date : 08/05/2019
|
|
1,426,077 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000629
Cheque Date : 08/05/2019
|
|
573,477 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :
Letter/Advice No.: 00673
Letter/Advice Date :08/05/2019
|
|
942,206 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000631
Cheque Date : 08/05/2019
|
|
484,290 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000632
Cheque Date : 08/05/2019
|
|
117,419 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000633
Cheque Date : 08/05/2019
|
|
161,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000634
Cheque Date : 08/05/2019
|
|
951,393 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000635
Cheque Date : 08/05/2019
|
|
730,870 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000636
Cheque Date : 08/05/2019
|
|
488,682 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000637
Cheque Date : 08/05/2019
|
|
2,213,524 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000638
Cheque Date : 08/05/2019
|
|
786,620 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000639
Cheque Date : 08/05/2019
|
|
706,237 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000640
Cheque Date : 08/05/2019
|
|
1,104,912 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000641
Cheque Date : 08/05/2019
|
|
983,926 |