Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/06/2016 |
Voucher No |
IIISFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
37,229 |
Particulars |
as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244148
Cheque Date : 27/06/2016
|
RAJKUMAR |
945 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244147
Cheque Date : 27/06/2016
|
|
8,470 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244146
Cheque Date : 27/06/2016
|
|
7,644 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244150
Cheque Date : 27/06/2016
|
RAJKUMAR |
2,550 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244151
Cheque Date : 27/06/2016
|
Noida power company LTD |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244149
Cheque Date : 27/06/2016
|
|
13,720 |