Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2017 |
Voucher No |
4THSFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,741,399 |
Particulars |
sathpal up con ravender sbi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147462
Cheque Date : 09/01/2017
|
|
142,792 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147464
Cheque Date : 09/01/2017
|
|
823,250 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147463
Cheque Date : 09/01/2017
|
|
901,294 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147465
Cheque Date : 09/01/2017
|
|
418,100 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147466
Cheque Date : 09/01/2017
|
|
227,504 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147467
Cheque Date : 09/01/2017
|
|
68,535 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147468
Cheque Date : 09/01/2017
|
|
109,656 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147469
Cheque Date : 09/01/2017
|
|
27,415 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147470
Cheque Date : 09/01/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 147471
Cheque Date : 09/01/2017
|
|
16,853 |