Type Of Transaction |
Expenditures
|
Activity Code |
1904884 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.)
|
86,609 |
Particulars |
PRADHAN MANDEY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272217
Cheque No : 014291
Cheque Date : 04/01/2017
|
JEET KUMAR LEVER |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272217
Cheque No : 040646
Cheque Date : 04/01/2017
|
JEET KUMAR LEVER |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272217
Cheque No : 040616
Cheque Date : 04/01/2017
|
GRAM PRADHAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 59001272217
Cheque No : 040617
Cheque Date : 04/01/2017
|
SHARMA COMPUTERS |
6,809 |
Cheque
|
Account Type : Bank
Account No. : 59001272217
Cheque No : 040618
Cheque Date : 04/01/2017
|
GRAM PRADHAN |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272217
Cheque No : 040619
Cheque Date : 04/01/2017
|
ABHAY ELOCTRONIC |
35,300 |