Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
238,252 |
Particulars |
taxes,vat,royalty and ses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886987
Cheque Date : 03/06/2016
|
JAIVEER SINGH S#47- DHARMVEER SINGH |
206,361 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886988
Cheque Date : 03/06/2016
|
Manager S B I bijnor |
5,065 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886989
Cheque Date : 03/06/2016
|
Manager S B I bijnor |
8,809 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886990
Cheque Date : 03/06/2016
|
Manager S B I bijnor |
11,826 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886991
Cheque Date : 03/06/2016
|
MANAGER PNB |
6,191 |