Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2016 |
Voucher No |
4THSFC/2016-17/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,564,359 |
Particulars |
vekas raghubeer feeroj ravender |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153627
Cheque Date : 17/11/2016
|
|
696,324 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153628
Cheque Date : 17/11/2016
|
|
149,615 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153629
Cheque Date : 17/11/2016
|
|
700,417 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153630
Cheque Date : 17/11/2016
|
|
450,271 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153631
Cheque Date : 17/11/2016
|
|
328,999 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153632
Cheque Date : 17/11/2016
|
|
993,700 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153633
Cheque Date : 17/11/2016
|
|
142,575 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153634
Cheque Date : 17/11/2016
|
|
37,249 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153635
Cheque Date : 17/11/2016
|
|
21,829 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153637
Cheque Date : 17/11/2016
|
|
39,250 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153636
Cheque Date : 17/11/2016
|
|
4,130 |