Type Of Transaction |
Expenditures
|
Activity Code |
1795478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
127,984 |
Particulars |
cc road nirman narender home to rajbeer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122922
Cheque Date : 01/07/2016
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122921
Cheque Date : 01/07/2016
|
|
20,956 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122923
Cheque Date : 01/07/2016
|
|
9,040 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122925
Cheque Date : 01/07/2016
|
|
27,696 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122926
Cheque Date : 01/07/2016
|
|
8,532 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122924
Cheque Date : 01/07/2016
|
|
29,760 |