Type Of Transaction |
Expenditures
|
Activity Code |
1867633 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2017 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,810 |
Particulars |
PRASASNIK MAD BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005992
Cheque Date : 31/01/2017
|
VIKAH DIXIT |
3,210 |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005994
Cheque Date : 31/01/2017
|
MO AYYUB |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005995
Cheque Date : 31/01/2017
|
DPRO |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005996
Cheque Date : 31/01/2017
|
GRAM PARDHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005997
Cheque Date : 31/01/2017
|
GRAM PARDHAN |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 59001272057
Cheque No : 005999
Cheque Date : 31/01/2017
|
CHAWALA COMPUTERS |
9,000 |