Type Of Transaction |
Expenditures
|
Activity Code |
8658743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
266,555 |
Particulars |
delsad to lateef |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 134107
Cheque Date : 25/05/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 134109
Cheque Date : 25/05/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 562466
Cheque Date : 25/05/2017
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 562465
Cheque Date : 25/05/2017
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 562467
Cheque Date : 25/05/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 562470
Cheque Date : 25/05/2017
|
|
20,520 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 956190
Cheque Date : 25/05/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 956191
Cheque Date : 25/05/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 956193
Cheque Date : 25/05/2017
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 956192
Cheque Date : 25/05/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 956194
Cheque Date : 25/05/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 956195
Cheque Date : 25/05/2017
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 0679000100110357
Cheque No : 956196
Cheque Date : 25/05/2017
|
|
18,810 |
Cash
|
Account Type : Cash
|
|
15,925 |