Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2016 |
Voucher No |
4THSFC/2016-17/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
851,662 |
Particulars |
Expenditure Against the Deductions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355092
Cheque Date : 19/09/2016
|
|
204,426 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355093
Cheque Date : 19/09/2016
|
|
408,852 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355094
Cheque Date : 19/09/2016
|
|
59,843 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355095
Cheque Date : 19/09/2016
|
|
169,541 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355096
Cheque Date : 19/09/2016
|
|
9,000 |