Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,896,389 |
Particulars |
PNB POST MASTER LIC SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875818
Cheque Date : 28/10/2016
|
|
1,486,970 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875819
Cheque Date : 28/10/2016
|
|
209,700 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875820
Cheque Date : 28/10/2016
|
|
121,154 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875821
Cheque Date : 28/10/2016
|
|
46,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875822
Cheque Date : 28/10/2016
|
|
11,518 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875823
Cheque Date : 28/10/2016
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875824
Cheque Date : 28/10/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875825
Cheque Date : 28/10/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875826
Cheque Date : 28/10/2016
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875827
Cheque Date : 28/10/2016
|
|
8,007 |