Type Of Transaction |
Expenditures
|
Activity Code |
2025623 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
108,500 |
Particulars |
PRADHAN MANDEY PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010956
Cheque Date : 26/12/2016
|
pardhan mandey |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010972
Cheque Date : 26/12/2016
|
pardhan mandey |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010967
Cheque Date : 26/12/2016
|
D P R O |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010968
Cheque Date : 26/12/2016
|
pardhan mandey |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013204
Cheque Date : 26/12/2016
|
pardhan mandey |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013207
Cheque Date : 26/12/2016
|
pardhan mandey |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013219
Cheque Date : 26/12/2016
|
pardhan mandey |
44,700 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013220
Cheque Date : 26/12/2016
|
pardhan mandey |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 013237
Cheque Date : 26/12/2016
|
pardhan mandey |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010966
Cheque Date : 26/12/2016
|
pardhan mandey |
7,500 |