Type Of Transaction |
Expenditures
|
Activity Code |
1338215 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2016 |
Voucher No |
4THSFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,800 |
Particulars |
other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 752010210000076
Cheque No : 002887
Cheque Date : 13/12/2016
|
MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000076
Cheque No : 002886
Cheque Date : 13/12/2016
|
MUSTER ROLL |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000076
Cheque No : 002885
Cheque Date : 13/12/2016
|
MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000076
Cheque No : 002888
Cheque Date : 13/12/2016
|
MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000076
Cheque No : 002893
Cheque Date : 13/12/2016
|
KAUSHAL BRICK FIELD |
24,800 |
Cheque
|
Account Type : Bank
Account No. : 752010210000076
Cheque No : 002891
Cheque Date : 13/12/2016
|
MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000076
Cheque No : 002895
Cheque Date : 13/12/2016
|
MUSTER ROLL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 752010210000076
Cheque No : 002894
Cheque Date : 13/12/2016
|
MUSTER ROLL |
5,000 |