Type Of Transaction |
Expenditures
|
Activity Code |
1916157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
GRAM PRADHAN MANDEY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272137
Cheque No : 015427
Cheque Date : 21/10/2016
|
VIMLA DEVI GRAM PARADAHN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001272137
Cheque No : 015432
Cheque Date : 21/10/2016
|
VIMLA DEVI GRAM PARADAHN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001272137
Cheque No : 015434
Cheque Date : 21/10/2016
|
VIMLA DEVI GRAM PARADAHN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001272137
Cheque No : 015441
Cheque Date : 21/10/2016
|
VIMLA DEVI GRAM PARADAHN |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272137
Cheque No : 015448
Cheque Date : 21/10/2016
|
VIMLA DEVI GRAM PARADAHN |
7,000 |