Type Of Transaction |
Expenditures
|
Activity Code |
2567289 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
16,940 |
Particulars |
prashasnik vai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 006229
Cheque Date : 31/03/2017
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 014379
Cheque Date : 02/02/2017
|
jai mata ji enterprises |
2,040 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 014380
Cheque Date : 03/02/2017
|
thamoson labe |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 020001
Cheque Date : 20/02/2017
|
aj parkashan p limted |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 020002
Cheque Date : 23/02/2017
|
narvday market |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 022241
Cheque Date : 22/03/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603499
Cheque No : 022242
Cheque Date : 22/03/2017
|
|
900 |