Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2017 |
Voucher No |
4THSFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,244,626 |
Particulars |
shiv con krajeet om con sakuntala keishanpal ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869504
Cheque Date : 17/10/2017
|
|
223,336 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869505
Cheque Date : 17/10/2017
|
|
107,790 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869506
Cheque Date : 17/10/2017
|
|
163,149 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869507
Cheque Date : 17/10/2017
|
|
372,364 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869508
Cheque Date : 17/10/2017
|
|
143,375 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869509
Cheque Date : 17/10/2017
|
|
46,837 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869510
Cheque Date : 17/10/2017
|
|
52,815 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869511
Cheque Date : 17/10/2017
|
|
927,811 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869512
Cheque Date : 17/10/2017
|
|
296,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869513
Cheque Date : 17/10/2017
|
|
381,862 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869514
Cheque Date : 17/10/2017
|
|
433,400 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869515
Cheque Date : 17/10/2017
|
|
369,687 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869516
Cheque Date : 17/10/2017
|
|
106,115 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869517
Cheque Date : 17/10/2017
|
|
169,785 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869518
Cheque Date : 17/10/2017
|
|
42,447 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869519
Cheque Date : 17/10/2017
|
|
56,263 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869520
Cheque Date : 17/10/2017
|
|
1,126 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869521
Cheque Date : 17/10/2017
|
|
350,464 |