Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,947 |
Particulars |
ADMINISTRATIVE EXPENCES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 073566
Cheque Date : 14/09/2016
|
|
3,050 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 073567
Cheque Date : 14/09/2016
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 344368
Cheque Date : 15/09/2016
|
|
4,959 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 344370
Cheque Date : 07/10/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 044371
Cheque Date : 26/10/2016
|
|
3,861 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 344378
Cheque Date : 22/11/2016
|
|
1,956 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 344379
Cheque Date : 16/12/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 344380
Cheque Date : 20/12/2016
|
|
1,315 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 344381
Cheque Date : 11/01/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 344382
Cheque Date : 11/01/2017
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 0268000101047124
Cheque No : 344385
Cheque Date : 24/03/2017
|
|
3,306 |