Type Of Transaction |
Expenditures
|
Activity Code |
5638082 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,348 |
Particulars |
prashashnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22076191005
Cheque No : 118910
Cheque Date : 12/05/2017
|
brajendra singh |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 22076191005
Cheque No : 036051
Cheque Date : 16/09/2017
|
dpro |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 22076191005
Cheque No : 036052
Cheque Date : 07/10/2017
|
veerendra |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 22076191005
Cheque No : 036056
Cheque Date : 25/10/2017
|
brajendra singh |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 22076191005
Cheque No : 036059
Cheque Date : 16/12/2017
|
PRADHAN |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:22076191005
Cheque No:
Cheque Date :
Letter/Advice No.: 258963
Letter/Advice Date :01/01/2018
|
dpro |
290 |
Cheque
|
Account Type : Bank
Account No. : 22076191005
Cheque No : 036060
Cheque Date : 07/01/2018
|
dpro |
8,720 |
Letter/Advice
|
Account Type:Bank
Account No.:22076191005
Cheque No:
Cheque Date :
Letter/Advice No.: 258962
Letter/Advice Date :10/08/2017
|
dpro |
10,338 |