Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2017 |
Voucher No |
4THSFC/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
7,380,097 |
Particulars |
narender sahender ama ravender suresh ram ant ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053306
Cheque Date : 03/12/2017
|
Ram Pal |
504,613 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053307
Cheque Date : 03/12/2017
|
Ravindra kumar |
575,833 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053308
Cheque Date : 03/12/2017
|
SURESH KUMAR |
1,332,762 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053309
Cheque Date : 03/12/2017
|
|
962,836 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053310
Cheque Date : 03/12/2017
|
|
357,314 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053311
Cheque Date : 03/12/2017
|
|
158,754 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053312
Cheque Date : 03/12/2017
|
|
1,208,071 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053314
Cheque Date : 03/12/2017
|
|
316,881 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053315
Cheque Date : 03/12/2017
|
|
119,168 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053316
Cheque Date : 03/12/2017
|
|
101,177 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053317
Cheque Date : 03/12/2017
|
|
51,042 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053313
Cheque Date : 03/12/2017
|
|
1,691,646 |