Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
30/08/2016 |
Voucher No |
SFCV/2016-17/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
कार्यालय पंचायत समिति बौंली में पंचायत समिति सदस्य के बैठक भत्ते हेतु बिल का भुगतान वास्तें |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6944000100004387
Cheque No : 228540
Cheque Date : 30/08/2016
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 6944000100004387
Cheque No : 228541
Cheque Date : 30/08/2016
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 6944000100004387
Cheque No : 228542
Cheque Date : 30/08/2016
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 6944000100004387
Cheque No : 228543
Cheque Date : 30/08/2016
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 6944000100004387
Cheque No : 228544
Cheque Date : 30/08/2016
|
|
3,850 |
Cheque
|
Account Type : Bank
Account No. : 6944000100004387
Cheque No : 228545
Cheque Date : 30/08/2016
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 6944000100004387
Cheque No : 228546
Cheque Date : 30/08/2016
|
|
2,800 |