Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
4THSFC/2019-20/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
9,812,518 |
Particulars |
ravinder udeshy satesh maksud petamber hamender arif ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451002
Cheque Date : 09/07/2019
|
|
830,846 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451003
Cheque Date : 09/07/2019
|
|
284,895 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451004
Cheque Date : 09/07/2019
|
|
1,020,466 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451005
Cheque Date : 09/07/2019
|
|
1,134,892 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451006
Cheque Date : 09/07/2019
|
|
500,287 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451007
Cheque Date : 09/07/2019
|
|
1,428,756 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451008
Cheque Date : 09/07/2019
|
|
836,387 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451009
Cheque Date : 09/07/2019
|
|
963,369 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451010
Cheque Date : 09/07/2019
|
|
884,248 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451011
Cheque Date : 09/07/2019
|
|
791,959 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451012
Cheque Date : 09/07/2019
|
|
666,207 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 451013
Cheque Date : 09/07/2019
|
|
470,206 |