Type Of Transaction |
Expenditures
|
Activity Code |
1795478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,480 |
Particulars |
cc road labour and machine rent cc road nirman narender home to rajbeer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
480 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122934
Cheque Date : 10/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122927
Cheque Date : 10/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122932
Cheque Date : 10/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122931
Cheque Date : 10/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122919
Cheque Date : 10/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122933
Cheque Date : 10/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122930
Cheque Date : 10/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122929
Cheque Date : 10/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122928
Cheque Date : 10/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122950
Cheque Date : 10/07/2016
|
|
10,000 |