Type Of Transaction |
Expenditures
|
Activity Code |
1458117 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2016 |
Voucher No |
4THSFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
107,740 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 074390
Cheque Date : 03/09/2016
|
MAA PURNAGIRI ENT UDHOG |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 009477
Cheque Date : 15/09/2016
|
gram prdhan gorakhpur haribhanpur |
17,782 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 009479
Cheque Date : 29/09/2016
|
gram prdhan gorakhpur haribhanpur |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003767
Cheque No : 009483
Cheque Date : 29/09/2016
|
gram prdhan gorakhpur haribhanpur |
10,958 |