Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-SFC IV |
Voucher Date |
27/06/2016 |
Voucher No |
SFCIV/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
21 - Repairs and Maintenance |
Amount (in Rs.) (in Rs.)
|
12,422 |
Particulars |
suresh tant house - 4660 , 3940 - jagdeesh s#47o dhanya jat , 3822 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:23140100009621
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :27/06/2016
|
suresh tant house |
4,660 |
Letter/Advice
|
Account Type:Bank
Account No.:23140100009621
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :27/06/2016
|
jagdeesh s#47o dhanya jat |
3,822 |
Letter/Advice
|
Account Type:Bank
Account No.:23140100009621
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :27/06/2016
|
suresh tant house |
3,940 |