Type Of Transaction |
Expenditures
|
Activity Code |
1892468 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,950 |
Particulars |
PRASASNIK VYAY BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902016
Cheque No : 040271
Cheque Date : 15/01/2017
|
AMRUDDIN |
600 |
Cheque
|
Account Type : Bank
Account No. : 59076902016
Cheque No : 040272
Cheque Date : 15/01/2017
|
MO AYYUB |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902016
Cheque No : 040273
Cheque Date : 15/01/2017
|
DPRO |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902016
Cheque No : 040281
Cheque Date : 15/01/2017
|
VIKASH DIXIT |
8,550 |
Cheque
|
Account Type : Bank
Account No. : 59076902016
Cheque No : 040282
Cheque Date : 15/01/2017
|
CHAWALA COMPUTRES |
8,800 |
Cheque
|
Account Type : Bank
Account No. : 59076902016
Cheque No : 040279
Cheque Date : 15/01/2017
|
GRAM PRADHAN SHUSHILA DEVI |
10,000 |