Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,439,153 |
Particulars |
TEJ PAL SINGH S K SHARMA RIYAST ALI RAVINDER SINGH SHAMIM AHMAD NARENDER GARG IKRAR AHMAD GAJENDER SINGH RANPAL SINGH MHEBOOB AHMAD SMT IMRANA HMENDER SINGH MOH SHAKIR MOH SUWARATI IT VET ROYALTY SEAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404309
Cheque Date : 17/10/2016
|
|
626,853 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404310
Cheque Date : 17/10/2016
|
|
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404315
Cheque Date : 17/10/2016
|
|
158,170 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404313
Cheque Date : 17/10/2016
|
|
443,534 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404314
Cheque Date : 17/10/2016
|
|
192,632 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404312
Cheque Date : 17/10/2016
|
|
255,032 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404306
Cheque Date : 17/10/2016
|
|
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404304
Cheque Date : 17/10/2016
|
|
592,856 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404303
Cheque Date : 17/10/2016
|
|
842,363 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404302
Cheque Date : 17/10/2016
|
|
574,603 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404301
Cheque Date : 17/10/2016
|
|
363,734 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404300
Cheque Date : 17/10/2016
|
|
858,890 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404298
Cheque Date : 17/10/2016
|
|
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404297
Cheque Date : 17/10/2016
|
|
512,416 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404295
Cheque Date : 17/10/2016
|
|
339,429 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404296
Cheque Date : 17/10/2016
|
|
227,718 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404294
Cheque Date : 17/10/2016
|
|
252,990 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404293
Cheque Date : 17/10/2016
|
|
730,295 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404305
Cheque Date : 17/10/2016
|
|
751,192 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404308
Cheque Date : 17/10/2016
|
|
373,335 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 404311
Cheque Date : 17/10/2016
|
|
373,111 |