Type Of Transaction |
Expenditures
|
Activity Code |
1629558 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
64,500 |
Particulars |
PRADHAN MANDEY,CAMERA,SAPHAI THILIA AND WOOD PURCHASES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000189
Cheque Date : 17/10/2016
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 000190
Cheque Date : 14/12/2016
|
UTKARSH |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007871
Cheque Date : 17/10/2016
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 761210100007070
Cheque No : 007872
Cheque Date : 17/10/2016
|
|
8,000 |