Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/04/2016 |
Voucher No |
IIISFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
345,077 |
Particulars |
maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004322
Cheque Date : 27/04/2016
|
|
306,616 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004323
Cheque Date : 27/04/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004324
Cheque Date : 27/04/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004325
Cheque Date : 27/04/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004327
Cheque Date : 27/04/2016
|
|
4,963 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004328
Cheque Date : 27/04/2016
|
|
4,998 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004326
Cheque Date : 27/04/2016
|
|
13,500 |