Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
739,436 |
Particulars |
harsoli ka naala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947325
Cheque Date : 16/05/2016
|
|
442,349 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947326
Cheque Date : 16/05/2016
|
|
82,650 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947327
Cheque Date : 16/05/2016
|
|
97,835 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947328
Cheque Date : 16/05/2016
|
|
29,577 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947329
Cheque Date : 16/05/2016
|
|
7,394 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947330
Cheque Date : 16/05/2016
|
|
4,661 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947331
Cheque Date : 16/05/2016
|
|
74,970 |