Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
4THSFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,203,000 |
Particulars |
jindal agences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147496
Cheque Date : 01/03/2017
|
|
309,700 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147497
Cheque Date : 01/03/2017
|
|
783,475 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147499
Cheque Date : 01/03/2017
|
|
48,120 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147498
Cheque Date : 01/03/2017
|
|
30,075 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147500
Cheque Date : 01/03/2017
|
|
12,030 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147501
Cheque Date : 01/03/2017
|
|
19,600 |