Type Of Transaction |
Expenditures
|
Activity Code |
3795602 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/05/2017 |
Voucher No |
4THSFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,776 |
Particulars |
PRADHAN KA MANDEY,CHEK BOOK FEE, SATESNARI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36320100000447
Cheque No : 000089
Cheque Date : 15/05/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 36320100000447
Cheque No : 000037
Cheque Date : 15/05/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 36320100000447
Cheque No : 000040
Cheque Date : 15/05/2017
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 36320100000447
Cheque No : 000162
Cheque Date : 15/05/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36320100000447
Cheque No : 000107
Cheque Date : 28/02/2018
|
|
11,076 |