Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2017 |
Voucher No |
4THSFC/2016-17/P/197 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
476,425 |
Particulars |
Expenditure Against the IT, ST and Etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 010090
Cheque Date : 17/01/2017
|
|
15,095 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432809
Cheque Date : 17/01/2017
|
|
52,572 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432810
Cheque Date : 17/01/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432806
Cheque Date : 17/01/2017
|
|
129,788 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432808
Cheque Date : 17/01/2017
|
|
33,489 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432807
Cheque Date : 17/01/2017
|
|
244,481 |