Type Of Transaction |
Expenditures
|
Activity Code |
2379540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,500 |
Particulars |
mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
PRADHAN |
500 |
Cheque
|
Account Type : Bank
Account No. : 13570100015570
Cheque No : 000120
Cheque Date : 28/10/2016
|
PRADHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015570
Cheque No : 000187
Cheque Date : 31/08/2016
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015570
Cheque No : 000188
Cheque Date : 17/08/2016
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015570
Cheque No : 000201
Cheque Date : 28/10/2016
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015570
Cheque No : 000278
Cheque Date : 28/10/2016
|
PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015570
Cheque No : 000259
Cheque Date : 28/10/2016
|
PRADHAN |
10,000 |