Type Of Transaction |
Expenditures
|
Activity Code |
1696299 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/05/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
229,000 |
Particulars |
GRAM PAN.ME KUDA DAN DASTBIN PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012474
Cheque Date : 14/05/2016
|
R P SHING CONTRACON |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012475
Cheque Date : 14/05/2016
|
R P SHING CONTRACON |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012476
Cheque Date : 14/05/2016
|
R P SHING CONTRACON |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012477
Cheque Date : 14/05/2016
|
R P SHING CONTRACON |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012478
Cheque Date : 14/05/2016
|
R P SHING CONTRACON |
31,000 |