Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,176,362 |
Particulars |
bm punjab national bank , bm sindicate bank , post master merut,lic, bm state bank of india |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 091223
Cheque Date : 03/07/2017
|
|
1,582,803 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 091224
Cheque Date : 03/07/2017
|
|
243,200 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 091225
Cheque Date : 03/07/2017
|
|
121,154 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 091226
Cheque Date : 03/07/2017
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 091227
Cheque Date : 03/07/2017
|
|
5,674 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 091228
Cheque Date : 03/07/2017
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 091229
Cheque Date : 03/07/2017
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 091230
Cheque Date : 03/07/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122321
Cheque Date : 03/07/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122322
Cheque Date : 03/07/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122323
Cheque Date : 03/07/2017
|
|
9,672 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122324
Cheque Date : 03/07/2017
|
|
139,819 |