Type Of Transaction |
Expenditures
|
Activity Code |
2106908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
photo copy wa news paper wa furniture wavigyapan wa camera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 437971
Cheque Date : 17/08/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 437972
Cheque Date : 17/08/2016
|
AMAR FURNITURE |
15,100 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 437974
Cheque Date : 17/08/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 437975
Cheque Date : 17/08/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 437976
Cheque Date : 17/08/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030281
Cheque No : 437978
Cheque Date : 17/08/2016
|
|
3,000 |