Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2017 |
Voucher No |
4THSFC/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,080,303 |
Particulars |
SV CON JINDEL KARAMJEET JETANDER LUXME PAWAMN RAVENDER SETD PAL HRENDER EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569857
Cheque Date : 16/03/2017
|
|
16,030 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569846
Cheque Date : 16/03/2017
|
|
38,299 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569842
Cheque Date : 16/03/2017
|
|
379,711 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569841
Cheque Date : 16/03/2017
|
|
305,203 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569858
Cheque Date : 16/03/2017
|
|
110,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569843
Cheque Date : 16/03/2017
|
|
586,291 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569836
Cheque Date : 16/03/2017
|
|
625,300 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569838
Cheque Date : 16/03/2017
|
|
652,725 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569835
Cheque Date : 16/03/2017
|
|
614,200 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569837
Cheque Date : 16/03/2017
|
|
410,700 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569839
Cheque Date : 16/03/2017
|
|
266,400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569840
Cheque Date : 16/03/2017
|
|
370,925 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569844
Cheque Date : 16/03/2017
|
|
47,432 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569845
Cheque Date : 16/03/2017
|
|
477,262 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569853
Cheque Date : 16/03/2017
|
|
323,211 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569854
Cheque Date : 16/03/2017
|
|
80,803 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569847
Cheque Date : 16/03/2017
|
|
48,271 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569848
Cheque Date : 16/03/2017
|
|
427,350 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569859
Cheque Date : 16/03/2017
|
|
291,883 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569851
Cheque Date : 16/03/2017
|
|
560,550 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569852
Cheque Date : 16/03/2017
|
|
202,008 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569856
Cheque Date : 16/03/2017
|
|
791 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569855
Cheque Date : 16/03/2017
|
|
39,473 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569834
Cheque Date : 16/03/2017
|
|
293,225 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569833
Cheque Date : 16/03/2017
|
|
494,160 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569832
Cheque Date : 16/03/2017
|
|
418,100 |