Type Of Transaction |
Expenditures
|
Activity Code |
2651252 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
137,880 |
Particulars |
cc road nirman cc to madan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
12,930 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121211
Cheque No : 508734
Cheque Date : 24/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121211
Cheque No : 508739
Cheque Date : 24/03/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121211
Cheque No : 508736
Cheque Date : 24/03/2017
|
|
25,100 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121211
Cheque No : 508735
Cheque Date : 24/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121211
Cheque No : 508737
Cheque Date : 24/03/2017
|
|
59,850 |