Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2017 |
Voucher No |
4THSFC/2017-18/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,442,516 |
Particulars |
mss verma shreram sbi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053287
Cheque Date : 30/11/2017
|
|
189,227 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053288
Cheque Date : 30/11/2017
|
|
1,736,245 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053289
Cheque Date : 30/11/2017
|
|
524,327 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053290
Cheque Date : 30/11/2017
|
|
70,618 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053291
Cheque Date : 30/11/2017
|
|
56,765 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053292
Cheque Date : 30/11/2017
|
|
61,406 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053286
Cheque Date : 30/11/2017
|
|
1,803,928 |