Type Of Transaction |
Expenditures
|
Activity Code |
11059605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2017 |
Voucher No |
4THSFC/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,659 |
Particulars |
bank droft,labou droft roilti hetu peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 011183
Cheque Date : 15/06/2017
|
STATE BANK OF INDIA LAKHIMPUR |
14,793 |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 011184
Cheque Date : 15/06/2017
|
STATE BANK OF INDIA LAKHIMPUR |
29,586 |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 011185
Cheque Date : 15/06/2017
|
STATE BANK OF INDIA LAKHIMPUR |
7,396 |
Cheque
|
Account Type : Bank
Account No. : 8758730
Cheque No : 011186
Cheque Date : 15/06/2017
|
STATE BANK OF INDIA LAKHIMPUR |
21,884 |