Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
4THSFC/2019-20/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,963,160 |
Particulars |
subh.rati,vrander.kumar.jayveeer.singh,sunil.kumar,narender.kumarextra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106684
Cheque Date : 21/05/2019
|
|
1,833,899 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106685
Cheque Date : 21/05/2019
|
|
530,247 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106686
Cheque Date : 21/05/2019
|
|
707,648 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106687
Cheque Date : 21/05/2019
|
|
232,370 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106688
Cheque Date : 21/05/2019
|
|
1,236,346 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106689
Cheque Date : 21/05/2019
|
|
480,157 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 106690
Cheque Date : 21/05/2019
|
|
1,899,658 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124191
Cheque Date : 21/05/2019
|
|
1,047,849 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124192
Cheque Date : 21/05/2019
|
|
547,513 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124193
Cheque Date : 21/05/2019
|
|
570,250 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124194
Cheque Date : 21/05/2019
|
|
386,837 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124195
Cheque Date : 21/05/2019
|
|
951,955 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124196
Cheque Date : 21/05/2019
|
|
452,120 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124197
Cheque Date : 21/05/2019
|
|
1,326,864 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124198
Cheque Date : 21/05/2019
|
|
759,858 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124199
Cheque Date : 21/05/2019
|
|
511,016 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124200
Cheque Date : 21/05/2019
|
|
1,821,852 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124201
Cheque Date : 21/05/2019
|
|
512,950 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124202
Cheque Date : 21/05/2019
|
|
608,570 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124203
Cheque Date : 21/05/2019
|
|
239,081 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124204
Cheque Date : 21/05/2019
|
|
734,198 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124205
Cheque Date : 21/05/2019
|
|
475,525 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124206
Cheque Date : 21/05/2019
|
|
1,096,397 |