Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
4THSFC/2016-17/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,420,633 |
Particulars |
danbeer vijay gufran sandeep rampal vekas manga areef gulbeer ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396509
Cheque Date : 06/02/2017
|
|
884,331 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396511
Cheque Date : 06/02/2017
|
|
348,518 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396513
Cheque Date : 06/02/2017
|
|
447,450 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396514
Cheque Date : 06/02/2017
|
|
451,250 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396515
Cheque Date : 06/02/2017
|
|
471,200 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396517
Cheque Date : 06/02/2017
|
|
142,880 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396522
Cheque Date : 06/02/2017
|
|
256,825 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396508
Cheque Date : 06/02/2017
|
|
494,228 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396510
Cheque Date : 06/02/2017
|
|
597,840 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396524
Cheque Date : 06/02/2017
|
|
21,995 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396525
Cheque Date : 06/02/2017
|
|
2,591 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396523
Cheque Date : 06/02/2017
|
|
91,787 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396520
Cheque Date : 06/02/2017
|
|
314,748 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396516
Cheque Date : 06/02/2017
|
|
461,700 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396519
Cheque Date : 06/02/2017
|
|
292,340 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396518
Cheque Date : 06/02/2017
|
|
292,600 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396512
Cheque Date : 06/02/2017
|
|
465,500 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396521
Cheque Date : 06/02/2017
|
|
382,850 |