Type Of Transaction |
Expenditures
|
Activity Code |
2485837 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/05/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,216 |
Particulars |
SUDAM KE GHAR SE HARIJAN BASTI TAK KHARANJA MARAMMAT HETU SRAMIKO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 601302010003681
Cheque No : 017034
Cheque Date : 20/05/2016
|
SHRAMIKO KO BHUGTAN KI GAYI DHANRASI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 601302010003681
Cheque No : 017033
Cheque Date : 20/05/2016
|
SHRAMIKO KO BHUGTAN KI GAYI DHANRASI |
10,216 |
Cheque
|
Account Type : Bank
Account No. : 601302010003681
Cheque No : 017025
Cheque Date : 06/05/2016
|
SHRAMIKO KO BHUGTAN KI GAYI DHANRASI |
10,000 |