Type Of Transaction |
Expenditures
|
Activity Code |
2709879 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,059 |
Particulars |
KURSI MEJ PHOTO STATE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578431961
Cheque No : 344616
Cheque Date : 02/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31578431961
Cheque No : 344619
Cheque Date : 02/03/2017
|
|
2,603 |
Cheque
|
Account Type : Bank
Account No. : 31578431961
Cheque No : 344618
Cheque Date : 02/03/2017
|
|
1,456 |
Cheque
|
Account Type : Bank
Account No. : 31578431961
Cheque No : 881429
Cheque Date : 02/03/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31578431961
Cheque No : 881431
Cheque Date : 02/03/2017
|
|
10,000 |