Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2016 |
Voucher No |
4THSFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,993,000 |
Particulars |
lavesh arvend phalsingh jahangeer rakesh parweje ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348623
Cheque Date : 29/09/2016
|
|
760,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348630
Cheque Date : 29/09/2016
|
|
59,930 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348628
Cheque Date : 29/09/2016
|
|
1,074,450 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348624
Cheque Date : 29/09/2016
|
|
912,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348626
Cheque Date : 29/09/2016
|
|
788,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348622
Cheque Date : 29/09/2016
|
|
503,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348625
Cheque Date : 29/09/2016
|
|
866,400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348627
Cheque Date : 29/09/2016
|
|
788,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348629
Cheque Date : 29/09/2016
|
|
239,720 |