Type Of Transaction |
Expenditures
|
Activity Code |
2816450 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2016 |
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.) (in Rs.)
|
64,014 |
Particulars |
kantijency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008630
Cheque Date : 30/04/2016
|
|
4,985 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008631
Cheque Date : 30/04/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008673
Cheque Date : 09/09/2016
|
|
2,080 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008674
Cheque Date : 09/09/2016
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008682
Cheque Date : 03/01/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008683
Cheque Date : 03/01/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008691
Cheque Date : 10/02/2017
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5900110973
Cheque No:
Cheque Date :
Letter/Advice No.: 0086702
Letter/Advice Date :28/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008690
Cheque Date : 07/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008694
Cheque Date : 27/02/2017
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:5900110973
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/04/2016
|
|
24,349 |