Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2017 |
Voucher No |
4THSFC/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
17,915,885 |
Particulars |
DANBEER RAM CON AREEF YASPAL RAMPAL GULBEER SANDEEP VIJAYAMJAD ROHTASH BALAJI SATPAL EXT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934035
Cheque Date : 07/10/2017
|
|
697,950 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934036
Cheque Date : 07/10/2017
|
|
400,807 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934037
Cheque Date : 07/10/2017
|
|
969,660 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934038
Cheque Date : 07/10/2017
|
|
580,140 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934039
Cheque Date : 07/10/2017
|
|
413,231 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934040
Cheque Date : 07/10/2017
|
|
355,696 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934041
Cheque Date : 07/10/2017
|
|
663,304 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934042
Cheque Date : 07/10/2017
|
|
958,611 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934043
Cheque Date : 07/10/2017
|
|
400,330 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934044
Cheque Date : 07/10/2017
|
|
263,307 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934045
Cheque Date : 07/10/2017
|
|
918,260 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934046
Cheque Date : 07/10/2017
|
|
386,657 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934047
Cheque Date : 07/10/2017
|
|
1,159,864 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934048
Cheque Date : 07/10/2017
|
|
1,408,701 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934049
Cheque Date : 07/10/2017
|
|
115,246 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934050
Cheque Date : 07/10/2017
|
|
449,076 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934051
Cheque Date : 07/10/2017
|
|
454,706 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934052
Cheque Date : 07/10/2017
|
|
871,497 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934053
Cheque Date : 07/10/2017
|
|
815,760 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934054
Cheque Date : 07/10/2017
|
|
823,591 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934055
Cheque Date : 07/10/2017
|
|
925,876 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934056
Cheque Date : 07/10/2017
|
|
1,319,670 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934057
Cheque Date : 07/10/2017
|
|
682,272 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934058
Cheque Date : 07/10/2017
|
|
44,564 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934059
Cheque Date : 07/10/2017
|
|
362,765 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934060
Cheque Date : 07/10/2017
|
|
257,974 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934061
Cheque Date : 07/10/2017
|
|
302,565 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934062
Cheque Date : 07/10/2017
|
|
244,613 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934063
Cheque Date : 07/10/2017
|
|
416,193 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 934064
Cheque Date : 07/10/2017
|
|
252,999 |