Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2016 |
Voucher No |
4THSFC/2016-17/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,788,395 |
Particulars |
SALEEM JESAN DANBEER GULBEER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153646
Cheque Date : 21/11/2016
|
|
109,434 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153647
Cheque Date : 21/11/2016
|
|
58,248 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153648
Cheque Date : 21/11/2016
|
|
661,200 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153649
Cheque Date : 21/11/2016
|
|
415,150 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153650
Cheque Date : 21/11/2016
|
|
514,274 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153652
Cheque Date : 21/11/2016
|
|
111,536 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153651
Cheque Date : 21/11/2016
|
|
875,900 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153653
Cheque Date : 21/11/2016
|
|
27,884 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 153654
Cheque Date : 21/11/2016
|
|
14,769 |