Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2017 |
Voucher No |
4THSFC/2016-17/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,578,950 |
Particulars |
dhsdhj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147517
Cheque Date : 03/03/2017
|
|
885,965 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147515
Cheque Date : 03/03/2017
|
|
617,866 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147516
Cheque Date : 03/03/2017
|
|
670,313 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147514
Cheque Date : 03/03/2017
|
|
462,638 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569802
Cheque Date : 03/03/2017
|
|
22,800 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147527
Cheque Date : 03/03/2017
|
|
164,474 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147523
Cheque Date : 03/03/2017
|
|
365,375 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147526
Cheque Date : 03/03/2017
|
|
478,553 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147525
Cheque Date : 03/03/2017
|
|
381,100 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147529
Cheque Date : 03/03/2017
|
|
65,836 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147528
Cheque Date : 03/03/2017
|
|
263,156 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569801
Cheque Date : 03/03/2017
|
|
1,147 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147520
Cheque Date : 03/03/2017
|
|
638,658 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147518
Cheque Date : 03/03/2017
|
|
549,683 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147522
Cheque Date : 03/03/2017
|
|
387,700 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147519
Cheque Date : 03/03/2017
|
|
70,591 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187349
Cheque Date : 03/03/2017
|
|
57,295 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147524
Cheque Date : 03/03/2017
|
|
495,800 |