Type Of Transaction |
Expenditures
|
Activity Code |
2733769 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2017 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
cantegency and photo staet and stationry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31563077755
Cheque No : 588758
Cheque Date : 11/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31563077755
Cheque No : 178267
Cheque Date : 11/01/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 31563077755
Cheque No : 178266
Cheque Date : 11/01/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31563077755
Cheque No : 178263
Cheque Date : 11/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31563077755
Cheque No : 178265
Cheque Date : 11/01/2017
|
|
3,000 |