Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2017 |
Voucher No |
4THSFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
16,988,505 |
Particulars |
bittu and com partap kartiek bilders balaji ompal rajkumar vikas yameenprhlad raj con parvender attar omparkash up |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006496
Cheque Date : 02/02/2017
|
|
679,539 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006498
Cheque Date : 02/02/2017
|
|
77,232 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006499
Cheque Date : 02/02/2017
|
|
15,074 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006497
Cheque Date : 02/02/2017
|
|
286,722 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006488
Cheque Date : 02/02/2017
|
|
1,139,280 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006493
Cheque Date : 02/02/2017
|
|
445,485 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006494
Cheque Date : 02/02/2017
|
|
929,594 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006490
Cheque Date : 02/02/2017
|
|
1,208,840 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006492
Cheque Date : 02/02/2017
|
|
927,200 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006491
Cheque Date : 02/02/2017
|
|
1,813,297 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006489
Cheque Date : 02/02/2017
|
|
1,159,827 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006481
Cheque Date : 02/02/2017
|
|
809,340 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006487
Cheque Date : 02/02/2017
|
|
691,840 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006482
Cheque Date : 02/02/2017
|
|
1,010,800 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006486
Cheque Date : 02/02/2017
|
|
501,600 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006483
Cheque Date : 02/02/2017
|
|
986,820 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006480
Cheque Date : 02/02/2017
|
|
689,960 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006484
Cheque Date : 02/02/2017
|
|
569,640 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006485
Cheque Date : 02/02/2017
|
|
568,100 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006478
Cheque Date : 02/02/2017
|
|
1,452,300 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006479
Cheque Date : 02/02/2017
|
|
888,250 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 006495
Cheque Date : 02/02/2017
|
|
137,765 |