Type Of Transaction |
Expenditures
|
Activity Code |
1945065 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
14,420 |
Particulars |
PRASASNIC VAYAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034032
Cheque Date : 30/08/2016
|
VIKASH DIXIT |
3,210 |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034033
Cheque Date : 30/08/2016
|
VIKASH DIXIT |
3,210 |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034041
Cheque Date : 30/08/2016
|
DPRO |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034042
Cheque Date : 30/08/2016
|
MO AYYUB |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902049
Cheque No : 034045
Cheque Date : 30/08/2016
|
FOOLAN DEVI PRADHAN |
5,000 |