Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/05/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,858,600 |
Particulars |
shre dharmveer , ekta traders, rajesh walia, shre parmal singh , balbeer singh , shre dhanpal singh, shre anil kumr, naveen kumar jain, shre parvesh alam, sanjeev kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083914
Cheque Date : 29/05/2017
|
|
573,400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083915
Cheque Date : 29/05/2017
|
|
429,251 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083916
Cheque Date : 29/05/2017
|
|
75,839 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083917
Cheque Date : 29/05/2017
|
|
375,881 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083918
Cheque Date : 29/05/2017
|
|
118,441 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083919
Cheque Date : 29/05/2017
|
|
269,856 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083920
Cheque Date : 29/05/2017
|
|
185,773 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083921
Cheque Date : 29/05/2017
|
|
914,217 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083922
Cheque Date : 29/05/2017
|
|
340,100 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083923
Cheque Date : 29/05/2017
|
|
244,150 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083924
Cheque Date : 29/05/2017
|
|
774,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083925
Cheque Date : 29/05/2017
|
|
395,200 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083926
Cheque Date : 29/05/2017
|
|
503,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083927
Cheque Date : 29/05/2017
|
|
218,098 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083928
Cheque Date : 29/05/2017
|
|
685,027 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083929
Cheque Date : 29/05/2017
|
|
274,346 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083930
Cheque Date : 29/05/2017
|
|
79,984 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083931
Cheque Date : 29/05/2017
|
|
297,855 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083932
Cheque Date : 29/05/2017
|
|
103,432 |