Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
13,001,815 |
Particulars |
adesh tyagi moh iliyas rakesh saini ajaya jheen ahmad SP GUPTA SS CONT AHETSHYAM EKTA TRADERS ASHWANI TYAGI TASVOOR ALI ARVIND ASHIRWAD DHRAMVEER MANGER RAM PARDEE BIRAM HUKUM SINGH IT ST UP BHAVAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747039
Cheque Date : 30/08/2016
|
|
2,424,400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747040
Cheque Date : 30/08/2016
|
|
541,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747041
Cheque Date : 30/08/2016
|
|
636,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747042
Cheque Date : 30/08/2016
|
|
665,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747043
Cheque Date : 30/08/2016
|
|
223,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747044
Cheque Date : 30/08/2016
|
|
484,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747045
Cheque Date : 30/08/2016
|
|
394,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747046
Cheque Date : 30/08/2016
|
|
613,820 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747047
Cheque Date : 30/08/2016
|
|
582,350 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747048
Cheque Date : 30/08/2016
|
|
521,700 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747049
Cheque Date : 30/08/2016
|
|
617,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747050
Cheque Date : 30/08/2016
|
|
370,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988241
Cheque Date : 30/08/2016
|
|
361,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988242
Cheque Date : 30/08/2016
|
|
475,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988243
Cheque Date : 30/08/2016
|
|
1,235,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988244
Cheque Date : 30/08/2016
|
|
800,850 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988245
Cheque Date : 30/08/2016
|
|
494,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988246
Cheque Date : 30/08/2016
|
|
618,520 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988247
Cheque Date : 30/08/2016
|
|
268,485 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988248
Cheque Date : 30/08/2016
|
|
520,073 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988249
Cheque Date : 30/08/2016
|
|
148,678 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988250
Cheque Date : 30/08/2016
|
|
4,939 |