Type Of Transaction |
Expenditures
|
Activity Code |
1849245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2017 |
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.) (in Rs.)
|
33,900 |
Particulars |
talab bharai, saphai saman kray, camera, solar light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024284
Cheque No : 677787
Cheque Date : 10/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024284
Cheque No : 677783
Cheque Date : 11/01/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024284
Cheque No : 677795
Cheque Date : 19/01/2017
|
MANSI COLUR LAB |
9,400 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024284
Cheque No : 677799
Cheque Date : 13/02/2017
|
RIYA SOLAR |
6,500 |