Type Of Transaction |
Expenditures
|
Activity Code |
4606514 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
172,782 |
Particulars |
miti mastrol primary school tabar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
12,386 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814368
Cheque Date : 30/09/2016
|
|
47,820 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814237
Cheque Date : 30/09/2016
|
|
20,880 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814239
Cheque Date : 30/09/2016
|
|
49,068 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814240
Cheque Date : 30/09/2016
|
|
29,928 |
Letter/Advice
|
Account Type:Bank
Account No.:11191293438
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/09/2016
|
|
12,700 |