Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2016 |
Voucher No |
4THSFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,710,971 |
Particulars |
kavender adesh arvend bhoop rajesh rakesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348689
Cheque Date : 28/12/2016
|
|
632,909 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348690
Cheque Date : 28/12/2016
|
|
92,331 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348691
Cheque Date : 28/12/2016
|
|
128,064 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348692
Cheque Date : 28/12/2016
|
|
173,138 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348693
Cheque Date : 28/12/2016
|
|
438,900 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348694
Cheque Date : 28/12/2016
|
|
120,763 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348695
Cheque Date : 28/12/2016
|
|
286,310 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348696
Cheque Date : 28/12/2016
|
|
891,120 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348697
Cheque Date : 28/12/2016
|
|
1,361,351 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348698
Cheque Date : 28/12/2016
|
|
188,439 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348699
Cheque Date : 28/12/2016
|
|
56,591 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348700
Cheque Date : 28/12/2016
|
|
256,982 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348701
Cheque Date : 28/12/2016
|
|
84,073 |