Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
17,593,986 |
Particulars |
mo.islam, tasabur ali, shre ssudher pawarn,shre munesh kumar, shre ani kumar, bhup singh , irfaan ahmad,vikas pawarn,rakessh kumar saini , jaiveer singh,pankaj kumar,manoj kumar,neeraj kumar,pahe singh, ajy kumar sharman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 280694
Cheque Date : 06/05/2017
|
|
644,795 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 280695
Cheque Date : 06/05/2017
|
|
760,552 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 280696
Cheque Date : 06/05/2017
|
|
316,812 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 280697
Cheque Date : 06/05/2017
|
|
450,994 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 280698
Cheque Date : 06/05/2017
|
|
1,059,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 280699
Cheque Date : 06/05/2017
|
|
523,202 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 280700
Cheque Date : 06/05/2017
|
|
597,829 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988281
Cheque Date : 06/05/2017
|
|
191,298 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988282
Cheque Date : 06/05/2017
|
|
579,765 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988283
Cheque Date : 06/05/2017
|
|
374,530 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988284
Cheque Date : 06/05/2017
|
|
486,400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988285
Cheque Date : 06/05/2017
|
|
399,500 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/05/2017
|
|
507,600 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988287
Cheque Date : 06/05/2017
|
|
71,094 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988288
Cheque Date : 06/05/2017
|
|
111,708 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988289
Cheque Date : 06/05/2017
|
|
99,896 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988290
Cheque Date : 06/05/2017
|
|
63,340 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988291
Cheque Date : 06/05/2017
|
|
330,600 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988292
Cheque Date : 06/05/2017
|
|
760,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988293
Cheque Date : 06/05/2017
|
|
587,372 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988294
Cheque Date : 06/05/2017
|
|
1,007,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988295
Cheque Date : 06/05/2017
|
|
211,787 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988296
Cheque Date : 06/05/2017
|
|
767,600 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988297
Cheque Date : 06/05/2017
|
|
53,469 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988298
Cheque Date : 06/05/2017
|
|
674,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988299
Cheque Date : 06/05/2017
|
|
518,700 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988300
Cheque Date : 06/05/2017
|
|
422,659 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083891
Cheque Date : 06/05/2017
|
|
284,611 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083892
Cheque Date : 06/05/2017
|
|
504,888 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083893
Cheque Date : 06/05/2017
|
|
560,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083894
Cheque Date : 06/05/2017
|
|
104,830 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083895
Cheque Date : 06/05/2017
|
|
130,116 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083897
Cheque Date : 06/05/2017
|
|
125,767 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083898
Cheque Date : 06/05/2017
|
|
292,994 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083899
Cheque Date : 06/05/2017
|
|
815,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083900
Cheque Date : 06/05/2017
|
|
703,765 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083901
Cheque Date : 06/05/2017
|
|
186,449 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083902
Cheque Date : 06/05/2017
|
|
1,039,049 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083903
Cheque Date : 06/05/2017
|
|
273,665 |