Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
THFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,660 |
Particulars |
प्रचार प्रसार पर व्यय
15 अगस्त 2016 को मिठाई का भुगतान
विज्ञापन पर व्यय
फोटो कापी व स्टेशनरी का भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 61148028912
Cheque No : 454353
Cheque Date : 17/10/2016
|
Yashwant joshi And Vandna |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 61148028912
Cheque No : 454354
Cheque Date : 17/10/2016
|
Padam Chand |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 61148028912
Cheque No : 454355
Cheque Date : 17/10/2016
|
Ma Shakti Agency GGC |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 61148028912
Cheque No : 454356
Cheque Date : 17/10/2016
|
agarwal photo copyars BAMANWAS |
14,660 |