Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2017 |
Voucher No |
4THSFC/2016-17/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,853,400 |
Particulars |
sadeek abeed rehan hamid ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001111
Cheque Date : 09/01/2017
|
|
620,943 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001112
Cheque Date : 09/01/2017
|
|
940,500 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001113
Cheque Date : 09/01/2017
|
|
847,075 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001114
Cheque Date : 09/01/2017
|
|
940,500 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001115
Cheque Date : 09/01/2017
|
|
899,650 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001116
Cheque Date : 09/01/2017
|
|
748,505 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001117
Cheque Date : 09/01/2017
|
|
761,900 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001118
Cheque Date : 09/01/2017
|
|
607,532 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001119
Cheque Date : 09/01/2017
|
|
68,534 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001120
Cheque Date : 09/01/2017
|
|
274,136 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001121
Cheque Date : 09/01/2017
|
|
50,225 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001122
Cheque Date : 09/01/2017
|
|
93,900 |