Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
11/04/2016 |
Voucher No |
IIISFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
5,754,283 |
Particulars |
ms deepak cont sh deepak rana vinod const ravinder kumar sharma. bheem singh mansi enterprises ms nr associate sh krishan pal narender cont sh nawab ms om cont IT ST LABOUR TAX ROYALTY SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676757
Cheque Date : 11/04/2016
|
|
237,916 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676758
Cheque Date : 11/04/2016
|
|
249,743 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676759
Cheque Date : 11/04/2016
|
|
408,690 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676760
Cheque Date : 11/04/2016
|
|
993,533 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676761
Cheque Date : 11/04/2016
|
|
539,066 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676762
Cheque Date : 11/04/2016
|
|
647,508 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676763
Cheque Date : 11/04/2016
|
|
431,456 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676764
Cheque Date : 11/04/2016
|
|
104,917 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676765
Cheque Date : 11/04/2016
|
|
919,578 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676766
Cheque Date : 11/04/2016
|
|
273,997 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676767
Cheque Date : 11/04/2016
|
|
321,262 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676768
Cheque Date : 11/04/2016
|
|
143,857 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676769
Cheque Date : 11/04/2016
|
|
230,172 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676770
Cheque Date : 11/04/2016
|
|
57,544 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676771
Cheque Date : 11/04/2016
|
|
110,044 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 676772
Cheque Date : 11/04/2016
|
|
85,000 |