Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
4THSFC/2019-20/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,087,093 |
Particulars |
USMAN.SATAY.VEER.SINGH.SUSIL KUMAR,SUNIL.KUMAR.SATISH KUMAR.YASH PAL SINGH SANJEEV KUMAR MO. SHARIK EXTRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000689
Cheque Date : 21/05/2019
|
|
916,642 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000690
Cheque Date : 21/05/2019
|
|
442,875 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000691
Cheque Date : 21/05/2019
|
|
665,560 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000692
Cheque Date : 21/05/2019
|
|
738,056 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000693
Cheque Date : 21/05/2019
|
|
152,545 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000694
Cheque Date : 21/05/2019
|
|
403,888 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106655
Cheque Date : 21/05/2019
|
|
1,058,974 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106656
Cheque Date : 21/05/2019
|
|
1,281,361 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106657
Cheque Date : 21/05/2019
|
|
740,955 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106658
Cheque Date : 21/05/2019
|
|
1,205,906 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106659
Cheque Date : 21/05/2019
|
|
613,513 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106660
Cheque Date : 21/05/2019
|
|
784,990 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106661
Cheque Date : 21/05/2019
|
|
475,623 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106662
Cheque Date : 21/05/2019
|
|
951,669 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106663
Cheque Date : 21/05/2019
|
|
898,626 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106664
Cheque Date : 21/05/2019
|
|
983,932 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106665
Cheque Date : 21/05/2019
|
|
717,329 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106666
Cheque Date : 21/05/2019
|
|
1,091,869 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106667
Cheque Date : 21/05/2019
|
|
608,902 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106668
Cheque Date : 21/05/2019
|
|
1,469,151 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106669
Cheque Date : 21/05/2019
|
|
443,601 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106670
Cheque Date : 21/05/2019
|
|
467,061 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106671
Cheque Date : 21/05/2019
|
|
974,065 |