Type Of Transaction |
Expenditures
|
Activity Code |
1634614 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2016 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
59,342 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 000628
Cheque Date : 29/04/2016
|
D S ENT UDHOG |
23,667 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 000631
Cheque Date : 29/04/2016
|
PRDEEP KUMAR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 000630
Cheque Date : 29/04/2016
|
prdhan ji gram panchayat marhi |
24,675 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 000637
Cheque Date : 29/04/2016
|
prdhan ji gram panchayat marhi |
5,000 |