Type Of Transaction |
Expenditures
|
Activity Code |
1770963 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
49,000 |
Particulars |
Thelli Purches and Mantinance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0268000101046727
Cheque No : 093130
Cheque Date : 12/04/2016
|
national rikshaw |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046727
Cheque No : 093132
Cheque Date : 12/04/2016
|
national rikshaw |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046727
Cheque No : 093133
Cheque Date : 10/06/2016
|
national rikshaw |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046727
Cheque No : 447253
Cheque Date : 18/01/2017
|
national rikshaw |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0268000101046727
Cheque No : 447249
Cheque Date : 03/01/2017
|
national rikshaw |
5,000 |