Type Of Transaction |
Expenditures
|
Activity Code |
1832007 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
GRAM PRADHAN MANDEY BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902083
Cheque No : 028274
Cheque Date : 21/10/2016
|
SHAHJAHAN BEGUM GRAM PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902083
Cheque No : 028277
Cheque Date : 21/10/2016
|
SHAHJAHAN BEGUM GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902083
Cheque No : 028284
Cheque Date : 21/10/2016
|
SHAHJAHAN BEGUM GRAM PRADHAN |
5,000 |