Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2017 |
Voucher No |
4THSFC/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,077,563 |
Particulars |
SAKUMBARE ASSO SAHENDER PREMPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934065
Cheque Date : 16/10/2017
|
|
230,767 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934066
Cheque Date : 16/10/2017
|
|
252,444 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934067
Cheque Date : 16/10/2017
|
|
112,186 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934068
Cheque Date : 16/10/2017
|
|
466,460 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934069
Cheque Date : 16/10/2017
|
|
15,706 |