Type Of Transaction |
Expenditures
|
Activity Code |
3726441 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
porasanik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31572004402
Cheque No : 819641
Cheque Date : 28/06/2017
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 31572004402
Cheque No : 819642
Cheque Date : 28/06/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31572004402
Cheque No : 819652
Cheque Date : 28/06/2017
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 31572004402
Cheque No : 819658
Cheque Date : 28/06/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 31572004402
Cheque No : 819660
Cheque Date : 28/06/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31572004402
Cheque No : 819664
Cheque Date : 28/06/2017
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 31572004402
Cheque No : 819665
Cheque Date : 28/06/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31572004402
Cheque No : 819666
Cheque Date : 28/06/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31572004402
Cheque No : 819671
Cheque Date : 28/06/2017
|
|
5,000 |