Type Of Transaction |
Expenditures
|
Activity Code |
2099360 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,000 |
Particulars |
payment of light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776590
Cheque Date : 31/03/2017
|
OM ELECTRONIC |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776589
Cheque Date : 31/03/2017
|
OM ELECTRONIC |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776588
Cheque Date : 31/03/2017
|
OM ELECTRONIC |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776586
Cheque Date : 31/03/2017
|
OM ELECTRONIC |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776585
Cheque Date : 31/03/2017
|
OM ELECTRONIC |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018900
Cheque No : 776587
Cheque Date : 31/03/2017
|
OM ELECTRONIC |
15,000 |