Type Of Transaction |
Expenditures
|
Activity Code |
2740502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
RASEEB BABAT MITTI KARYA HETU BHUKTHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0389000109059552
Cheque No : 716971
Cheque Date : 11/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0389000109059552
Cheque No : 716970
Cheque Date : 11/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0389000109059552
Cheque No : 716969
Cheque Date : 11/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0389000109059552
Cheque No : 716968
Cheque Date : 11/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0389000109059552
Cheque No : 716967
Cheque Date : 11/07/2016
|
|
5,000 |