Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,505,938 |
Particulars |
SHIV CON HUKAMPAL DANPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348654
Cheque Date : 16/11/2016
|
|
109,657 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348655
Cheque Date : 16/11/2016
|
|
544,759 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348656
Cheque Date : 16/11/2016
|
|
536,750 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348657
Cheque Date : 16/11/2016
|
|
560,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348658
Cheque Date : 16/11/2016
|
|
498,750 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348659
Cheque Date : 16/11/2016
|
|
100,238 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348660
Cheque Date : 16/11/2016
|
|
27,346 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348661
Cheque Date : 16/11/2016
|
|
101,255 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348662
Cheque Date : 16/11/2016
|
|
26,683 |