Type Of Transaction |
Expenditures
|
Activity Code |
1792194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
131,319 |
Particulars |
khrnja nirman sachivalya to vinod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
7,558 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002659
Cheque Date : 30/08/2016
|
|
13,920 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002658
Cheque Date : 30/08/2016
|
|
24,324 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002655
Cheque Date : 30/08/2016
|
|
4,644 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002651
Cheque Date : 30/08/2016
|
|
18,400 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002656
Cheque Date : 30/08/2016
|
|
29,128 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002657
Cheque Date : 30/08/2016
|
|
33,345 |