Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2016 |
Voucher No |
4THSFC/2016-17/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
67,390 |
Particulars |
Payment by Tractar Draiwar and Helpar Pay Jal Hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000658
Cheque Date : 27/08/2016
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000659
Cheque Date : 27/08/2016
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000660
Cheque Date : 27/08/2016
|
|
7,482 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000661
Cheque Date : 27/08/2016
|
|
7,308 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000662
Cheque Date : 27/08/2016
|
|
18,800 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000663
Cheque Date : 27/08/2016
|
|
16,800 |