Type Of Transaction |
Expenditures
|
Activity Code |
4613874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
80,240 |
Particulars |
samigri kray and laobur ka bhugtan and printer kharid and file kharid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31592735767
Cheque No : 670176
Cheque Date : 23/05/2017
|
pradhan beenesh |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 31592735767
Cheque No : 670178
Cheque Date : 23/05/2017
|
pradhan beenesh |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31592735767
Cheque No : 670174
Cheque Date : 23/05/2017
|
pradhan beenesh |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 31592735767
Cheque No : 670186
Cheque Date : 23/05/2017
|
sanjay sharma |
3,360 |
Cheque
|
Account Type : Bank
Account No. : 31592735767
Cheque No : 670189
Cheque Date : 23/05/2017
|
pradhan beenesh |
25,300 |
Cheque
|
Account Type : Bank
Account No. : 31592735767
Cheque No : 093413
Cheque Date : 23/05/2017
|
super photo state |
55 |
Cheque
|
Account Type : Bank
Account No. : 31592735767
Cheque No : 093465
Cheque Date : 23/05/2017
|
super photo state |
125 |