Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2016 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,748,939 |
Particulars |
sameem durga om karampal naseem deep sarkar sbi income tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072678
Cheque Date : 25/11/2016
|
|
537,200 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072679
Cheque Date : 25/11/2016
|
|
381,100 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072680
Cheque Date : 25/11/2016
|
|
242,350 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875840
Cheque Date : 25/11/2016
|
|
796,425 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875841
Cheque Date : 25/11/2016
|
|
439,969 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875842
Cheque Date : 25/11/2016
|
|
902,800 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875843
Cheque Date : 25/11/2016
|
|
168,723 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875844
Cheque Date : 25/11/2016
|
|
269,957 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875845
Cheque Date : 25/11/2016
|
|
67,490 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875846
Cheque Date : 25/11/2016
|
|
17,613 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875847
Cheque Date : 25/11/2016
|
|
160,850 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 875848
Cheque Date : 25/11/2016
|
|
2,000,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072675
Cheque Date : 25/11/2016
|
|
928,574 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072676
Cheque Date : 25/11/2016
|
|
833,425 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 072677
Cheque Date : 25/11/2016
|
|
1,002,463 |