Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/10/2016 |
Voucher No |
IIISFC/2016-17/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
385,970 |
Particulars |
advertaisment and el arrier |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925812
Cheque Date : 21/10/2016
|
|
38,160 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925813
Cheque Date : 21/10/2016
|
|
13,841 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925815
Cheque Date : 21/10/2016
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925814
Cheque Date : 21/10/2016
|
|
21,419 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925816
Cheque Date : 21/10/2016
|
|
301,050 |