Type Of Transaction |
Expenditures
|
Activity Code |
2213356 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
104,200 |
Particulars |
GRAM PAN. ME PRASASNIK VYAY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034228
Cheque Date : 25/10/2016
|
KATIYAR TREDARSH |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034227
Cheque Date : 25/10/2016
|
PANCHHYAT UDYOG |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034244
Cheque Date : 25/10/2016
|
pradhan mandaye |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034240
Cheque Date : 25/10/2016
|
MYANK |
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:59001275478
Cheque No:
Cheque Date :
Letter/Advice No.: 001
Letter/Advice Date :25/10/2016
|
LAXMI NARAYAN |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034236
Cheque Date : 25/10/2016
|
BAITRI HOUSE |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 59001275478
Cheque No : 034201
Cheque Date : 25/10/2016
|
DPRO LMP |
2,000 |