Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/310 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
682,096 |
Particulars |
securetye return |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005286
Cheque Date : 23/01/2017
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005293
Cheque Date : 23/01/2017
|
|
97,005 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005294
Cheque Date : 23/01/2017
|
|
168,234 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005291
Cheque Date : 23/01/2017
|
|
120,801 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005292
Cheque Date : 23/01/2017
|
|
69,849 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005287
Cheque Date : 23/01/2017
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005288
Cheque Date : 23/01/2017
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005289
Cheque Date : 23/01/2017
|
|
22,400 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005290
Cheque Date : 23/01/2017
|
|
99,807 |