Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2016 |
Voucher No |
4THSFC/2016-17/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,980 |
Particulars |
Payment by Vigyapan Construction Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000666
Cheque Date : 27/08/2016
|
AMAR UJALA PUBLICATION KANPUR |
8,336 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000667
Cheque Date : 27/08/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000668
Cheque Date : 27/08/2016
|
|
3,413 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000669
Cheque Date : 27/08/2016
|
|
3,180 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000670
Cheque Date : 27/08/2016
|
|
2,321 |
Cheque
|
Account Type : Bank
Account No. : 11900100009268
Cheque No : 000671
Cheque Date : 27/08/2016
|
|
2,730 |