Type Of Transaction |
Expenditures
|
Activity Code |
4218779 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
47,771 |
Particulars |
administretive charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577535836
Cheque No : 890950
Cheque Date : 24/08/2017
|
sushil kumar mishra |
6,600 |
Cheque
|
Account Type : Bank
Account No. : 31577535836
Cheque No : 890955
Cheque Date : 12/09/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31577535836
Cheque No : 890954
Cheque Date : 13/09/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31577535836
Cheque No : 731006
Cheque Date : 24/10/2017
|
new rama electrcals |
21,321 |
Cheque
|
Account Type : Bank
Account No. : 31577535836
Cheque No : 731007
Cheque Date : 24/10/2017
|
sharma cycle and ricksa repiar |
15,850 |