Type Of Transaction |
Expenditures
|
Activity Code |
2550689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/04/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
administretive and pradhan mandey charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577535279
Cheque No : 941264
Cheque Date : 15/04/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31577535279
Cheque No : 941277
Cheque Date : 19/04/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31577535279
Cheque No : 941266
Cheque Date : 24/04/2017
|
redical times |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31577535279
Cheque No : 941278
Cheque Date : 01/05/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31577535279
Cheque No : 941280
Cheque Date : 25/06/2017
|
|
10,500 |