Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
26/05/2016 |
Voucher No |
THFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-TFC |
Amount (in Rs.) (in Rs.)
|
734,032 |
Particulars |
notsheetno 384 me swikrit karyo ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4618000100037378
Cheque No : 711922
Cheque Date : 26/05/2016
|
C M H O Dhamtari |
190,200 |
Cheque
|
Account Type : Bank
Account No. : 4618000100037378
Cheque No : 711924
Cheque Date : 26/05/2016
|
BM SBI DHAMTARI |
19,736 |
Cheque
|
Account Type : Bank
Account No. : 4618000100037378
Cheque No : 711923
Cheque Date : 26/05/2016
|
|
374,984 |
Cheque
|
Account Type : Bank
Account No. : 4618000100037378
Cheque No : 711925
Cheque Date : 26/05/2016
|
|
42,190 |
Cheque
|
Account Type : Bank
Account No. : 4618000100037378
Cheque No : 711928
Cheque Date : 26/05/2016
|
|
78,700 |
Cheque
|
Account Type : Bank
Account No. : 4618000100037378
Cheque No : 711929
Cheque Date : 26/05/2016
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 4618000100037378
Cheque No : 711927
Cheque Date : 26/05/2016
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 4618000100037378
Cheque No : 711926
Cheque Date : 26/05/2016
|
|
16,222 |