Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2017 |
Voucher No |
4THSFC/2016-17/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,926,911 |
Particulars |
irsad veepen kaleel njakat vijay vepeen ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601162
Cheque Date : 24/03/2017
|
|
923,400 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601160
Cheque Date : 24/03/2017
|
|
364,626 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601156
Cheque Date : 24/03/2017
|
|
822,505 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601155
Cheque Date : 24/03/2017
|
|
919,505 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601157
Cheque Date : 24/03/2017
|
|
448,100 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601158
Cheque Date : 24/03/2017
|
|
419,700 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601159
Cheque Date : 24/03/2017
|
|
554,360 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 601161
Cheque Date : 24/03/2017
|
|
474,715 |