Type Of Transaction |
Expenditures
|
Activity Code |
4241704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
75,965 |
Particulars |
MATEREAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 015906
Cheque Date : 08/08/2017
|
AKHTAR |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 015912
Cheque Date : 08/08/2017
|
AKHTAR |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 006077
Cheque Date : 08/08/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 015924
Cheque Date : 08/08/2017
|
|
2,775 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 020027
Cheque Date : 08/08/2017
|
SUBH ENTERPRIZES |
21,960 |
Cheque
|
Account Type : Bank
Account No. : 771010110000638
Cheque No : 029563
Cheque Date : 08/08/2017
|
AKHTAR |
17,230 |