Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
860,071 |
Particulars |
vikas , bhavya , shiv , etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/05/2019
|
M#47s Vikas Const Sh Satishchand s#47o Sh Tulsi Ram |
119,435 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/05/2019
|
M#47s Bhavya Construction Company |
342,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/05/2019
|
M#47s Shiv Gorakh Enterprises |
14,888 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/05/2019
|
Sh Umesh Gupta |
17,597 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/05/2019
|
Sh Nawab Singh s#47o Sh Pratap Singh |
154,945 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/05/2019
|
Ravinder Kumar |
211,206 |