Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2017 |
Voucher No |
4THSFC/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
14,296,819 |
Particulars |
munesh bhoop singh naresh rajesh sanjeev luxme shiv anil jagbeer ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178309
Cheque Date : 10/02/2017
|
|
1,031,730 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178310
Cheque Date : 10/02/2017
|
|
529,188 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178311
Cheque Date : 10/02/2017
|
|
1,220,750 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178312
Cheque Date : 10/02/2017
|
|
1,013,149 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178313
Cheque Date : 10/02/2017
|
|
1,140,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178314
Cheque Date : 10/02/2017
|
|
282,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178315
Cheque Date : 10/02/2017
|
|
110,602 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178316
Cheque Date : 10/02/2017
|
|
145,222 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178317
Cheque Date : 10/02/2017
|
|
540,550 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178318
Cheque Date : 10/02/2017
|
|
465,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178319
Cheque Date : 10/02/2017
|
|
709,650 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178320
Cheque Date : 10/02/2017
|
|
503,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178321
Cheque Date : 10/02/2017
|
|
342,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178322
Cheque Date : 10/02/2017
|
|
646,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178323
Cheque Date : 10/02/2017
|
|
617,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178324
Cheque Date : 10/02/2017
|
|
464,550 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178325
Cheque Date : 10/02/2017
|
|
380,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178326
Cheque Date : 10/02/2017
|
|
482,220 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178327
Cheque Date : 10/02/2017
|
|
745,750 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178328
Cheque Date : 10/02/2017
|
|
472,150 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178329
Cheque Date : 10/02/2017
|
|
812,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178330
Cheque Date : 10/02/2017
|
|
111,065 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178331
Cheque Date : 10/02/2017
|
|
216,077 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178332
Cheque Date : 10/02/2017
|
|
120,691 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178333
Cheque Date : 10/02/2017
|
|
192,329 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178334
Cheque Date : 10/02/2017
|
|
571,875 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178335
Cheque Date : 10/02/2017
|
|
157,232 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178336
Cheque Date : 10/02/2017
|
|
151,293 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178337
Cheque Date : 10/02/2017
|
|
121,996 |