Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
4THSFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
11,485,234 |
Particulars |
NEERAZ.KUMAR,NARANDER.KUMAR,SURAJ.KUMAR,SATAY.VEER.SINGH,NORAT.SINGH,BALRAJ SINHG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000674
Cheque Date : 21/05/2019
|
|
223,029 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000675
Cheque Date : 21/05/2019
|
|
2,142,889 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000676
Cheque Date : 21/05/2019
|
|
1,321,116 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000677
Cheque Date : 21/05/2019
|
|
824,518 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000678
Cheque Date : 21/05/2019
|
|
493,964 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000679
Cheque Date : 21/05/2019
|
|
2,274,336 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000680
Cheque Date : 21/05/2019
|
|
171,433 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000681
Cheque Date : 21/05/2019
|
|
371,343 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000682
Cheque Date : 21/05/2019
|
|
382,629 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000683
Cheque Date : 21/05/2019
|
|
1,185,782 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000684
Cheque Date : 21/05/2019
|
|
112,946 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000685
Cheque Date : 21/05/2019
|
|
527,880 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000686
Cheque Date : 21/05/2019
|
|
442,012 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000687
Cheque Date : 21/05/2019
|
|
818,476 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000688
Cheque Date : 21/05/2019
|
|
192,881 |