Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2016 |
Voucher No |
4THSFC/2016-17/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,347,036 |
Particulars |
jesan prem salem rohtash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190098
Cheque Date : 28/12/2016
|
|
1,347,100 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190099
Cheque Date : 28/12/2016
|
|
121,260 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190100
Cheque Date : 28/12/2016
|
|
468,289 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190101
Cheque Date : 28/12/2016
|
|
809,400 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190102
Cheque Date : 28/12/2016
|
|
422,960 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190103
Cheque Date : 28/12/2016
|
|
133,881 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190104
Cheque Date : 28/12/2016
|
|
34,760 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 190105
Cheque Date : 28/12/2016
|
|
9,386 |