Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2016 |
Voucher No |
4THSFC/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,624 |
Particulars |
Payment by Tractar Draivar Majduri Payjal hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000624
Cheque Date : 18/07/2016
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000625
Cheque Date : 18/07/2016
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000627
Cheque Date : 18/07/2016
|
|
2,262 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000626
Cheque Date : 18/07/2016
|
|
2,262 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000628
Cheque Date : 18/07/2016
|
|
36,900 |