Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2017 |
Voucher No |
4THSFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,311,599 |
Particulars |
sanjeev shiv aso anil rakesh sbi up con |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869522
Cheque Date : 23/10/2017
|
|
42,459 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869523
Cheque Date : 23/10/2017
|
|
72,229 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869524
Cheque Date : 23/10/2017
|
|
88,833 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869525
Cheque Date : 23/10/2017
|
|
142,121 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869526
Cheque Date : 23/10/2017
|
|
202,425 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869527
Cheque Date : 23/10/2017
|
|
285,418 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869528
Cheque Date : 23/10/2017
|
|
180,185 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869529
Cheque Date : 23/10/2017
|
|
113,674 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869530
Cheque Date : 23/10/2017
|
|
32,790 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869531
Cheque Date : 23/10/2017
|
|
52,463 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869532
Cheque Date : 23/10/2017
|
|
13,117 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869533
Cheque Date : 23/10/2017
|
|
60,533 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869534
Cheque Date : 23/10/2017
|
|
1,212 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869535
Cheque Date : 23/10/2017
|
|
24,140 |