Type Of Transaction |
Expenditures
|
Activity Code |
2078646 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2016 |
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.)
|
106,926 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 016726
Cheque Date : 01/10/2016
|
SHRI KRISHNA LOHA BHANDAR |
9,246 |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 016728
Cheque Date : 01/10/2016
|
BALA JI ENTER PRIZES |
59,400 |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 016727
Cheque Date : 01/10/2016
|
NEW KRISHNA BIRK FIELD |
18,750 |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 016729
Cheque Date : 01/10/2016
|
SATYPAL |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 770310510002815
Cheque No : 016730
Cheque Date : 01/10/2016
|
|
13,530 |