Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,427,773 |
Particulars |
mahfuuj kaled ashok mahfuj navvab saleem |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299997
Cheque Date : 06/10/2016
|
|
944,300 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299998
Cheque Date : 06/10/2016
|
|
781,612 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 299999
Cheque Date : 06/10/2016
|
|
594,420 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 300000
Cheque Date : 06/10/2016
|
|
119,026 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 300001
Cheque Date : 06/10/2016
|
|
165,600 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 300002
Cheque Date : 06/10/2016
|
|
798,650 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 300003
Cheque Date : 06/10/2016
|
|
248,265 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 300004
Cheque Date : 06/10/2016
|
|
940,500 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 300005
Cheque Date : 06/10/2016
|
|
912,000 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 300006
Cheque Date : 06/10/2016
|
|
923,400 |