Type Of Transaction |
Expenditures
|
Activity Code |
12451960 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
52,755 |
Particulars |
riyasat ke ghar se shamshaad ke ghar tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917011
Cheque Date : 20/06/2017
|
|
9,055 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917012
Cheque Date : 20/06/2017
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917013
Cheque Date : 20/06/2017
|
|
19,675 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917014
Cheque Date : 20/06/2017
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030016
Cheque No : 917015
Cheque Date : 20/06/2017
|
|
2,925 |