Type Of Transaction |
Expenditures
|
Activity Code |
2028556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2017 |
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.)
|
33,500 |
Particulars |
PRASASNIK MAD KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001271927
Cheque No : 010813
Cheque Date : 04/02/2017
|
NISHAR AHMAD |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271927
Cheque No : 010824
Cheque Date : 04/02/2017
|
MO AYYUB |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271927
Cheque No : 010825
Cheque Date : 04/02/2017
|
D P R O |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271927
Cheque No : 010833
Cheque Date : 04/02/2017
|
RAMA PRINTING PRESS |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 59001271927
Cheque No : 010834
Cheque Date : 04/02/2017
|
NEW COMPUTER ZONE |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 59001271927
Cheque No : 010836
Cheque Date : 04/02/2017
|
MANINDAR SINGH |
5,000 |