Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/05/2016 |
Voucher No |
IIISFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
10,933 |
Particulars |
as per annexure jitendra payment internet bill office cleanness etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244123
Cheque Date : 05/05/2016
|
RAJKUMAR |
945 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244121
Cheque Date : 05/05/2016
|
Arundev enterprises |
8,803 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244122
Cheque Date : 05/05/2016
|
SBI bank gautambuddhnagar |
185 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244124
Cheque Date : 05/05/2016
|
|
1,000 |