Type Of Transaction |
Expenditures
|
Activity Code |
2241821 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2016 |
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.)
|
151,380 |
Particulars |
miti mastrol primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3114348845
Cheque No : 004481
Cheque Date : 28/04/2016
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 3114348845
Cheque No : 004475
Cheque Date : 28/04/2016
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 3114348845
Cheque No : 004483
Cheque Date : 28/04/2016
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 3114348845
Cheque No : 004482
Cheque Date : 28/04/2016
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3114348845
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/04/2016
|
|
10,000 |
Cash
|
Account Type : Cash
|
|
7,380 |