Type Of Transaction |
Expenditures
|
Activity Code |
6281803 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
489,239 |
Particulars |
CHETRA PANCHAYAT MAI BAITHAK AOR MANDEY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 021043
Cheque Date : 06/10/2016
|
------------BDO--------BEHJAM |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 021041
Cheque Date : 06/10/2016
|
------------BDO--------BEHJAM |
97,500 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 014792
Cheque Date : 06/10/2016
|
BLOCK PRAMOOKH BEHJAM |
195,000 |
Cheque
|
Account Type : Bank
Account No. : 8757456
Cheque No : 014791
Cheque Date : 06/10/2016
|
BLOCK PRAMOOKH BEHJAM |
148,739 |