Type Of Transaction |
Expenditures
|
Activity Code |
11059605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2017 |
Voucher No |
4THSFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,903 |
Particulars |
STAESNARI,TONAR RIFIL,TALIPONE BILL,C.A HETU PEYMENY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 011176
Cheque Date : 27/05/2017
|
HELLO JERAKS |
9,716 |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 011177
Cheque Date : 27/05/2017
|
ASHISH INTERPRISES LAKHIMPUR |
6,050 |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 011178
Cheque Date : 27/05/2017
|
ambrish srivastav |
8,457 |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 011179
Cheque Date : 27/05/2017
|
G J NIGAM |
3,680 |