Type Of Transaction |
Expenditures
|
Activity Code |
2025587 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
143,314 |
Particulars |
GRAM HASANPUR ME SARASH HAT BAJAR SE MITTI PATAI KA KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 015119
Cheque Date : 26/06/2016
|
labar payment |
19,836 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 015118
Cheque Date : 26/06/2016
|
pardhan mandey |
19,836 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010962
Cheque Date : 26/06/2016
|
pardhan mandey |
19,836 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010943
Cheque Date : 26/06/2016
|
pardhan mandey |
19,836 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010945
Cheque Date : 26/06/2016
|
pardhan mandey |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010941
Cheque Date : 26/06/2016
|
pardhan mandey |
45,936 |
Cheque
|
Account Type : Bank
Account No. : 59001275467
Cheque No : 010944
Cheque Date : 26/06/2016
|
pardhan mandey |
8,034 |