Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/05/2016 |
Voucher No |
IIISFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
52,882 |
Particulars |
MANOJ CC ROAD NIRMAN GRAM NAGAR AHEER IT ST CESS ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747018
Cheque Date : 28/05/2016
|
|
4,692 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747014
Cheque Date : 28/05/2016
|
|
43,793 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747015
Cheque Date : 28/05/2016
|
|
2,115 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747016
Cheque Date : 28/05/2016
|
|
529 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747017
Cheque Date : 28/05/2016
|
|
1,753 |