Type Of Transaction |
Expenditures
|
Activity Code |
2138241 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
40,680 |
Particulars |
PRADHAN MANDEY, LOKSABHA ELECTION SHAUCHALYA NIRMAN AND CAMERA ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760910110002831
Cheque No : 025279
Cheque Date : 22/02/2017
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 760910110002831
Cheque No : 025283
Cheque Date : 15/03/2017
|
|
4,350 |
Cheque
|
Account Type : Bank
Account No. : 760910110002831
Cheque No : 025282
Cheque Date : 15/03/2017
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 760910110002831
Cheque No : 025277
Cheque Date : 22/02/2017
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : 760910110002831
Cheque No : 025280
Cheque Date : 27/02/2017
|
|
8,780 |