Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2019 |
Voucher No |
4THSFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,645,708 |
Particulars |
YASHPAL , RANVEER , RAJKAMAL , 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 :14/06/2019
|
Sanjeev Kumar s#470 Sh Pratap Singh |
562,020 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/06/2019
|
Sh Bheem Singh s#47o Sh Ram Singh |
519,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/06/2019
|
M#47s Aman Singh Construction Company |
266,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/06/2019
|
s v construction |
462,338 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/06/2019
|
M#47S RANVEER CONSTRUCTION COMPANY |
338,300 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 455247
Cheque Date : 14/06/2019
|
yashpal singh |
497,650 |