Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
4THSFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,571 |
Particulars |
ADVERTISE HETU SIGN BOARD KA TOLERAM KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009197
Cheque Date : 09/03/2017
|
|
16,737 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009196
Cheque Date : 09/03/2017
|
|
36,910 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009195
Cheque Date : 09/03/2017
|
|
37,968 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009193
Cheque Date : 09/03/2017
|
|
11,796 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009183
Cheque Date : 09/03/2017
|
|
2,580 |
Cheque
|
Account Type : Bank
Account No. : 42547
Cheque No : 009182
Cheque Date : 09/03/2017
|
|
2,580 |