Type Of Transaction |
Expenditures
|
Activity Code |
2740502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
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 : 716966
Cheque Date : 11/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0389000109059552
Cheque No : 716965
Cheque Date : 11/07/2016
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0389000109059552
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :11/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0389000109059552
Cheque No : 716963
Cheque Date : 11/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0389000109059552
Cheque No : 448361
Cheque Date : 11/07/2016
|
|
5,000 |