Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2017 |
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.)
|
192,743 |
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 : 816470
Cheque Date : 12/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816469
Cheque Date : 12/01/2017
|
|
46,373 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816473
Cheque Date : 12/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816471
Cheque Date : 12/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816472
Cheque Date : 12/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816476
Cheque Date : 12/01/2017
|
|
11,370 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816475
Cheque Date : 12/01/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816474
Cheque Date : 12/01/2017
|
|
24,000 |