Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2017 |
Voucher No |
4THSFC/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,997,787 |
Particulars |
OM CONSTRUCTION UP CONSTRACTION CHO CUNSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569809
Cheque Date : 03/03/2017
|
|
26,409 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569813
Cheque Date : 03/03/2017
|
|
79,912 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569810
Cheque Date : 03/03/2017
|
|
529 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569811
Cheque Date : 03/03/2017
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569812
Cheque Date : 03/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569806
Cheque Date : 03/03/2017
|
|
49,945 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569804
Cheque Date : 03/03/2017
|
|
154,161 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569808
Cheque Date : 03/03/2017
|
|
19,978 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569805
Cheque Date : 03/03/2017
|
|
206,825 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569803
Cheque Date : 03/03/2017
|
|
1,437,828 |