Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2017 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,679,787 |
Particulars |
satya parkash sanjeev rammender adesh shepra adesh manoj rayale cas ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178274
Cheque Date : 02/02/2017
|
|
826,211 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178275
Cheque Date : 02/02/2017
|
|
344,980 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178276
Cheque Date : 02/02/2017
|
|
89,246 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178277
Cheque Date : 02/02/2017
|
|
84,129 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178278
Cheque Date : 02/02/2017
|
|
750,084 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178279
Cheque Date : 02/02/2017
|
|
165,398 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178280
Cheque Date : 02/02/2017
|
|
229,840 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178281
Cheque Date : 02/02/2017
|
|
122,037 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178282
Cheque Date : 02/02/2017
|
|
140,397 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178283
Cheque Date : 02/02/2017
|
|
740,196 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178284
Cheque Date : 02/02/2017
|
|
1,254,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178285
Cheque Date : 02/02/2017
|
|
65,899 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178286
Cheque Date : 02/02/2017
|
|
124,950 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178287
Cheque Date : 02/02/2017
|
|
385,168 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178288
Cheque Date : 02/02/2017
|
|
738,150 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178289
Cheque Date : 02/02/2017
|
|
527,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178290
Cheque Date : 02/02/2017
|
|
810,915 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178291
Cheque Date : 02/02/2017
|
|
327,193 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178292
Cheque Date : 02/02/2017
|
|
83,203 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178293
Cheque Date : 02/02/2017
|
|
214,236 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178294
Cheque Date : 02/02/2017
|
|
156,305 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178295
Cheque Date : 02/02/2017
|
|
2,500,000 |