Type Of Transaction |
Expenditures
|
Activity Code |
1795336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/04/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
169,476 |
Particulars |
miti mastrol gram panchayat miti mastrol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060158
Cheque Date : 14/04/2016
|
|
15,528 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060159
Cheque Date : 14/04/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060160
Cheque Date : 14/04/2016
|
|
11,752 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060161
Cheque Date : 14/04/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060162
Cheque Date : 14/04/2016
|
|
19,816 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060164
Cheque Date : 14/04/2016
|
|
22,252 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060163
Cheque Date : 14/04/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060156
Cheque Date : 14/04/2016
|
|
19,128 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060155
Cheque Date : 14/04/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060157
Cheque Date : 14/04/2016
|
|
15,000 |