Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
4THSFC/2016-17/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
12,004,110 |
Particulars |
SALEEM HAMEED NAVAB KHLEED ABEED REHAN R AGARWAL MITRAPAL EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601144
Cheque Date : 20/03/2017
|
|
695,530 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601145
Cheque Date : 20/03/2017
|
|
785,276 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601146
Cheque Date : 20/03/2017
|
|
870,390 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601130
Cheque Date : 20/03/2017
|
|
820,303 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601142
Cheque Date : 20/03/2017
|
|
848,530 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601137
Cheque Date : 20/03/2017
|
|
886,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601138
Cheque Date : 20/03/2017
|
|
526,590 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601134
Cheque Date : 20/03/2017
|
|
853,955 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601136
Cheque Date : 20/03/2017
|
|
393,300 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601132
Cheque Date : 20/03/2017
|
|
651,320 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601131
Cheque Date : 20/03/2017
|
|
255,196 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601133
Cheque Date : 20/03/2017
|
|
855,860 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601135
Cheque Date : 20/03/2017
|
|
651,700 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601139
Cheque Date : 20/03/2017
|
|
498,610 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601140
Cheque Date : 20/03/2017
|
|
817,550 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601141
Cheque Date : 20/03/2017
|
|
855,850 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601143
Cheque Date : 20/03/2017
|
|
737,650 |