Type Of Transaction |
Expenditures
|
Activity Code |
3186550 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
21,700 |
Particulars |
PRASHASNIK VAVY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112847982
Cheque No : 012759
Cheque Date : 17/09/2017
|
RUO SINGH |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3112847982
Cheque No : 012760
Cheque Date : 17/09/2017
|
ANURAG |
4,720 |
Cheque
|
Account Type : Bank
Account No. : 3112847982
Cheque No : 019637
Cheque Date : 17/09/2017
|
VINOD |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3112847982
Cheque No : 019639
Cheque Date : 17/09/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3112847982
Cheque No : 019638
Cheque Date : 17/09/2017
|
SUNEETA |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3112847982
Cheque No : 012781
Cheque Date : 17/09/2017
|
RADHE SHYAM |
7,480 |