Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
112,770 |
Particulars |
PEBAR KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816442
Cheque Date : 12/09/2016
|
|
1,490 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816440
Cheque Date : 12/09/2016
|
|
60,693 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816441
Cheque Date : 12/09/2016
|
|
28,800 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816439
Cheque Date : 12/09/2016
|
|
9,811 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816438
Cheque Date : 12/09/2016
|
|
9,385 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816443
Cheque Date : 12/09/2016
|
|
2,591 |