Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2016 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,312,638 |
Particulars |
tasver denpal mukaram manoj irfan darembeer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348677
Cheque Date : 14/12/2016
|
|
226,855 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348678
Cheque Date : 14/12/2016
|
|
413,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348679
Cheque Date : 14/12/2016
|
|
251,602 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348680
Cheque Date : 14/12/2016
|
|
151,213 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348681
Cheque Date : 14/12/2016
|
|
693,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348682
Cheque Date : 14/12/2016
|
|
143,363 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348683
Cheque Date : 14/12/2016
|
|
843,600 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348684
Cheque Date : 14/12/2016
|
|
118,585 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348685
Cheque Date : 14/12/2016
|
|
132,507 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348686
Cheque Date : 14/12/2016
|
|
34,571 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348687
Cheque Date : 14/12/2016
|
|
55,669 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348688
Cheque Date : 14/12/2016
|
|
247,923 |