Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
16,679,038 |
Particulars |
satyapal singh ravender jeendal sanjee narender paween bhavya o sbi up con sarkar con |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187924
Cheque Date : 08/08/2016
|
|
422,702 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187925
Cheque Date : 08/08/2016
|
|
1,487,212 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187926
Cheque Date : 08/08/2016
|
|
115,565 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187927
Cheque Date : 08/08/2016
|
|
80,255 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187928
Cheque Date : 08/08/2016
|
|
1,916,375 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187929
Cheque Date : 08/08/2016
|
|
782,682 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187930
Cheque Date : 08/08/2016
|
|
841,504 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187931
Cheque Date : 08/08/2016
|
|
2,104,569 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187932
Cheque Date : 08/08/2016
|
|
1,060,654 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187933
Cheque Date : 08/08/2016
|
|
547,181 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187934
Cheque Date : 08/08/2016
|
|
159,685 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187935
Cheque Date : 08/08/2016
|
|
400,514 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187936
Cheque Date : 08/08/2016
|
|
543,292 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187937
Cheque Date : 08/08/2016
|
|
907,425 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187938
Cheque Date : 08/08/2016
|
|
699,560 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187939
Cheque Date : 08/08/2016
|
|
102,715 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187940
Cheque Date : 08/08/2016
|
|
417,934 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187941
Cheque Date : 08/08/2016
|
|
300,406 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187942
Cheque Date : 08/08/2016
|
|
542,162 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187943
Cheque Date : 08/08/2016
|
|
23,144 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187944
Cheque Date : 08/08/2016
|
|
821,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187945
Cheque Date : 08/08/2016
|
|
398,656 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187946
Cheque Date : 08/08/2016
|
|
48,394 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187947
Cheque Date : 08/08/2016
|
|
416,974 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187948
Cheque Date : 08/08/2016
|
|
667,161 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187949
Cheque Date : 08/08/2016
|
|
166,791 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187950
Cheque Date : 08/08/2016
|
|
427,285 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187951
Cheque Date : 08/08/2016
|
|
109,141 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187952
Cheque Date : 08/08/2016
|
|
167,600 |