Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
4THSFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,152,818 |
Particulars |
pawan , nagar , umesh , 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 :21/06/2019
|
Ravinder Kumar |
566,770 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
A B CONST |
496,850 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
AMA GAUTAMBUDHNAGAR |
50,176 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Sh Pawan Kumar s#47o Sh Jaidev Singh |
510,010 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
Sh Suraj Pal Singh |
400,050 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
M#47s Om Sai Construction Company |
347,360 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
vidya cons |
43,372 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
523423 |
522,105 |
Letter/Advice
|
Account Type:Bank
Account No.:5870000100002629
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2019
|
M#47sNarendra Contra Sh Narendra Kumars#47o Sh Dayaram |
216,125 |