Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/05/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,028,075 |
Particulars |
BALAJI CON ROHTASH VIJAY CON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947352
Cheque Date : 26/05/2016
|
|
777,655 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947353
Cheque Date : 26/05/2016
|
|
936,240 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947356
Cheque Date : 26/05/2016
|
|
275,991 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947355
Cheque Date : 26/05/2016
|
|
655,268 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947357
Cheque Date : 26/05/2016
|
|
203,226 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947358
Cheque Date : 26/05/2016
|
|
426,159 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947359
Cheque Date : 26/05/2016
|
|
468,623 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947360
Cheque Date : 26/05/2016
|
|
201,125 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947361
Cheque Date : 26/05/2016
|
|
73,852 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947362
Cheque Date : 26/05/2016
|
|
58,948 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947354
Cheque Date : 26/05/2016
|
|
950,988 |