Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,285,188 |
Particulars |
pardeep sanjay vekas munesh rayalte ceas taxes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178262
Cheque Date : 23/01/2017
|
|
609,125 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178263
Cheque Date : 23/01/2017
|
|
154,536 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178264
Cheque Date : 23/01/2017
|
|
255,282 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178265
Cheque Date : 23/01/2017
|
|
182,913 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178266
Cheque Date : 23/01/2017
|
|
494,595 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178267
Cheque Date : 23/01/2017
|
|
110,753 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178268
Cheque Date : 23/01/2017
|
|
254,706 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178269
Cheque Date : 23/01/2017
|
|
91,407 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178270
Cheque Date : 23/01/2017
|
|
22,852 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178272
Cheque Date : 23/01/2017
|
|
26,809 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178273
Cheque Date : 23/01/2017
|
|
82,210 |