Type Of Transaction |
Expenditures
|
Activity Code |
1456078 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2017 |
Voucher No |
4THSFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
233,380 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 025065
Cheque Date : 03/02/2017
|
gram prdhan bhadurpur majhgawan |
44,280 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 025056
Cheque Date : 04/03/2017
|
gram prdhan bhadurpur majhgawan |
39,100 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 025075
Cheque Date : 27/03/2017
|
JAI MAA PURNAGIRI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 025074
Cheque Date : 27/03/2017
|
JAI MAA PURNAGIRI |
75,000 |