Type Of Transaction |
Expenditures
|
Activity Code |
3945096 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
99,380 |
Particulars |
cc nirman jitender to harpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825598
Cheque Date : 30/10/2016
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825594
Cheque Date : 30/10/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 762604
Cheque Date : 30/10/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825593
Cheque Date : 30/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825597
Cheque Date : 30/10/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825595
Cheque Date : 30/10/2016
|
|
10,000 |
Cash
|
Account Type : Cash
|
|
1,380 |