Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2017 |
Voucher No |
4THSFC/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,561,735 |
Particulars |
drambeer parmal kavender arivend pahal singh rakesh shiv munesh ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178338
Cheque Date : 16/02/2017
|
|
703,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178339
Cheque Date : 16/02/2017
|
|
568,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178340
Cheque Date : 16/02/2017
|
|
674,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178341
Cheque Date : 16/02/2017
|
|
427,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178342
Cheque Date : 16/02/2017
|
|
883,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178343
Cheque Date : 16/02/2017
|
|
957,600 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178344
Cheque Date : 16/02/2017
|
|
693,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178345
Cheque Date : 16/02/2017
|
|
517,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178346
Cheque Date : 16/02/2017
|
|
1,073,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178347
Cheque Date : 16/02/2017
|
|
836,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178348
Cheque Date : 16/02/2017
|
|
693,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178349
Cheque Date : 16/02/2017
|
|
446,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178350
Cheque Date : 16/02/2017
|
|
451,200 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178351
Cheque Date : 16/02/2017
|
|
599,088 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178352
Cheque Date : 16/02/2017
|
|
255,493 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178353
Cheque Date : 16/02/2017
|
|
182,482 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178354
Cheque Date : 16/02/2017
|
|
422,470 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178355
Cheque Date : 16/02/2017
|
|
118,076 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178356
Cheque Date : 16/02/2017
|
|
24,026 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 178357
Cheque Date : 16/02/2017
|
|
34,700 |