Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2016 |
Voucher No |
4THSFC/2016-17/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
257,888 |
Particulars |
newes paper exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001091
Cheque Date : 24/11/2016
|
|
62,568 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001092
Cheque Date : 24/11/2016
|
|
31,768 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001093
Cheque Date : 24/11/2016
|
|
17,966 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001094
Cheque Date : 24/11/2016
|
|
40,459 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001095
Cheque Date : 24/11/2016
|
|
48,592 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001096
Cheque Date : 24/11/2016
|
|
23,161 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001097
Cheque Date : 24/11/2016
|
|
14,788 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001098
Cheque Date : 24/11/2016
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001099
Cheque Date : 24/11/2016
|
|
12,286 |