Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/05/2016 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
994,138 |
Particulars |
RAMPAL CON SATYAPAL CON SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947364
Cheque Date : 26/05/2016
|
|
561,450 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947365
Cheque Date : 26/05/2016
|
|
148,047 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947366
Cheque Date : 26/05/2016
|
|
39,766 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947367
Cheque Date : 26/05/2016
|
|
13,973 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947363
Cheque Date : 26/05/2016
|
|
220,219 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947368
Cheque Date : 26/05/2016
|
|
10,683 |