Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2017 |
Voucher No |
4THSFC/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
12,775,445 |
Particulars |
om venod rakesh ikbal hrender shubham |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147434
Cheque Date : 03/01/2017
|
|
754,958 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147435
Cheque Date : 03/01/2017
|
|
544,825 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147436
Cheque Date : 03/01/2017
|
|
606,320 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147437
Cheque Date : 03/01/2017
|
|
770,525 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147438
Cheque Date : 03/01/2017
|
|
816,758 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147440
Cheque Date : 03/01/2017
|
|
1,536,050 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147441
Cheque Date : 03/01/2017
|
|
366,953 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147442
Cheque Date : 03/01/2017
|
|
944,425 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147443
Cheque Date : 03/01/2017
|
|
912,975 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147444
Cheque Date : 03/01/2017
|
|
246,161 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147445
Cheque Date : 03/01/2017
|
|
235,575 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147446
Cheque Date : 03/01/2017
|
|
232,175 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147447
Cheque Date : 03/01/2017
|
|
414,140 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147448
Cheque Date : 03/01/2017
|
|
195,807 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147449
Cheque Date : 03/01/2017
|
|
629,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147450
Cheque Date : 03/01/2017
|
|
154,603 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147451
Cheque Date : 03/01/2017
|
|
431,050 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147452
Cheque Date : 03/01/2017
|
|
698,935 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147453
Cheque Date : 03/01/2017
|
|
478,517 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147454
Cheque Date : 03/01/2017
|
|
362,600 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147455
Cheque Date : 03/01/2017
|
|
51,943 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147456
Cheque Date : 03/01/2017
|
|
150,514 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147457
Cheque Date : 03/01/2017
|
|
319,384 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147458
Cheque Date : 03/01/2017
|
|
511,017 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147459
Cheque Date : 03/01/2017
|
|
127,754 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147460
Cheque Date : 03/01/2017
|
|
166,595 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147461
Cheque Date : 03/01/2017
|
|
115,886 |