Type Of Transaction |
Expenditures
|
Activity Code |
3491117 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
gram pradhan ke mandey ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 590502010009821
Cheque No : 100603
Cheque Date : 09/06/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 590502010009821
Cheque No : 001312
Cheque Date : 09/06/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 590502010009821
Cheque No : 005426
Cheque Date : 09/06/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 590502010009821
Cheque No : 005432
Cheque Date : 09/06/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 590502010009821
Cheque No : 006317
Cheque Date : 28/02/2018
|
|
7,000 |