Type Of Transaction |
Expenditures
|
Activity Code |
2733783 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2017 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,966 |
Particulars |
stationary,furniture,incometax,and vat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 743291
Cheque Date : 03/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 743294
Cheque Date : 09/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 793802
Cheque Date : 31/03/2017
|
|
4,270 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 743297
Cheque Date : 28/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241887
Cheque No : 793803
Cheque Date : 31/03/2017
|
|
1,696 |