Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2017 |
Voucher No |
4THSFC/2016-17/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
783,560 |
Particulars |
NATIONAL ASSO FEROJ ALAM SBI EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396540
Cheque Date : 15/02/2017
|
|
438,040 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396541
Cheque Date : 15/02/2017
|
|
294,007 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396542
Cheque Date : 15/02/2017
|
|
31,342 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396543
Cheque Date : 15/02/2017
|
|
12,496 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 396544
Cheque Date : 15/02/2017
|
|
7,675 |