Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2017 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
78,706 |
Particulars |
cc road and naali nirman roshani to rakesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
7,958 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439880
Cheque Date : 25/01/2017
|
|
22,950 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439878
Cheque Date : 25/01/2017
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439896
Cheque Date : 25/01/2017
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439897
Cheque Date : 25/01/2017
|
|
8,178 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439888
Cheque Date : 25/01/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439865
Cheque Date : 25/01/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439877
Cheque Date : 25/01/2017
|
|
5,670 |