Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2017 |
Voucher No |
4THSFC/2016-17/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,662,975 |
Particulars |
MAHFFUJ USMAN UP CON EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001142
Cheque Date : 27/02/2017
|
|
896,032 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001143
Cheque Date : 27/02/2017
|
|
622,525 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001144
Cheque Date : 27/02/2017
|
|
16,630 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001145
Cheque Date : 27/02/2017
|
|
66,519 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001146
Cheque Date : 27/02/2017
|
|
26,269 |
Cheque
|
Account Type : Bank
Account No. : BOB00820100017953
Cheque No : 001147
Cheque Date : 27/02/2017
|
|
35,000 |