Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
4THSFC/2016-17/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
20,484,349 |
Particulars |
deepa jendal ikbal ravender p k con sarkar con naseem star con ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187988
Cheque Date : 26/10/2016
|
|
1,014,381 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187989
Cheque Date : 26/10/2016
|
|
2,189,720 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187990
Cheque Date : 26/10/2016
|
|
430,320 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187991
Cheque Date : 26/10/2016
|
|
1,774,958 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187992
Cheque Date : 26/10/2016
|
|
1,305,073 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187993
Cheque Date : 26/10/2016
|
|
849,516 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187994
Cheque Date : 26/10/2016
|
|
413,197 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187995
Cheque Date : 26/10/2016
|
|
441,262 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187996
Cheque Date : 26/10/2016
|
|
838,337 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187997
Cheque Date : 26/10/2016
|
|
421,430 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187998
Cheque Date : 26/10/2016
|
|
163,125 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 187999
Cheque Date : 26/10/2016
|
|
391,592 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 188000
Cheque Date : 26/10/2016
|
|
876,900 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875801
Cheque Date : 26/10/2016
|
|
253,727 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875803
Cheque Date : 26/10/2016
|
|
1,380,788 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875804
Cheque Date : 26/10/2016
|
|
331,045 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875805
Cheque Date : 26/10/2016
|
|
131,658 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875806
Cheque Date : 26/10/2016
|
|
685,239 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875807
Cheque Date : 26/10/2016
|
|
570,129 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875808
Cheque Date : 26/10/2016
|
|
522,216 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875810
Cheque Date : 26/10/2016
|
|
1,131,647 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875811
Cheque Date : 26/10/2016
|
|
160,012 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875812
Cheque Date : 26/10/2016
|
|
2,287,987 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875813
Cheque Date : 26/10/2016
|
|
512,112 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875814
Cheque Date : 26/10/2016
|
|
813,073 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875815
Cheque Date : 26/10/2016
|
|
204,843 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875816
Cheque Date : 26/10/2016
|
|
329,950 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875817
Cheque Date : 26/10/2016
|
|
60,112 |