Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/05/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,475,233 |
Particulars |
raghubeer ma schine national suresh saya parkash rohtash amjad con |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947335
Cheque Date : 18/05/2016
|
|
219,735 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947336
Cheque Date : 18/05/2016
|
|
854,370 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947337
Cheque Date : 18/05/2016
|
|
706,880 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947338
Cheque Date : 18/05/2016
|
|
296,100 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947339
Cheque Date : 18/05/2016
|
|
297,980 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947340
Cheque Date : 18/05/2016
|
|
246,447 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947341
Cheque Date : 18/05/2016
|
|
512,050 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947342
Cheque Date : 18/05/2016
|
|
389,819 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947343
Cheque Date : 18/05/2016
|
|
579,339 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947344
Cheque Date : 18/05/2016
|
|
746,703 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947346
Cheque Date : 18/05/2016
|
|
390,606 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947345
Cheque Date : 18/05/2016
|
|
542,450 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947347
Cheque Date : 18/05/2016
|
|
266,914 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947348
Cheque Date : 18/05/2016
|
|
259,010 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947349
Cheque Date : 18/05/2016
|
|
94,651 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947350
Cheque Date : 18/05/2016
|
|
60,121 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947351
Cheque Date : 18/05/2016
|
|
12,058 |