Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2017 |
Voucher No |
4THSFC/2016-17/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,489,670 |
Particulars |
SV CON DEEPAK CON RANBEER SARKAR CON NAWAB NARENDERBHEEM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569815
Cheque Date : 15/03/2017
|
|
1,056,083 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569819
Cheque Date : 15/03/2017
|
|
1,067,208 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569818
Cheque Date : 15/03/2017
|
|
861,643 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569820
Cheque Date : 15/03/2017
|
|
770,525 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569817
Cheque Date : 15/03/2017
|
|
820,475 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569816
Cheque Date : 15/03/2017
|
|
701,346 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569822
Cheque Date : 15/03/2017
|
|
584,600 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569821
Cheque Date : 15/03/2017
|
|
379,250 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569823
Cheque Date : 15/03/2017
|
|
282,125 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569830
Cheque Date : 15/03/2017
|
|
33,536 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569829
Cheque Date : 15/03/2017
|
|
2,043 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569831
Cheque Date : 15/03/2017
|
|
140,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569828
Cheque Date : 15/03/2017
|
|
102,212 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569824
Cheque Date : 15/03/2017
|
|
659,065 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569827
Cheque Date : 15/03/2017
|
|
104,897 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569826
Cheque Date : 15/03/2017
|
|
419,587 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569825
Cheque Date : 15/03/2017
|
|
262,241 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569814
Cheque Date : 15/03/2017
|
|
2,242,834 |