Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2017 |
Voucher No |
4THSFC/2017-18/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
851,881 |
Particulars |
other exp for office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000765
Cheque Date : 28/07/2017
|
Rajendra Kumar Sharma |
358,210 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000766
Cheque Date : 28/07/2017
|
|
331,540 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000767
Cheque Date : 28/07/2017
|
|
51,189 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000768
Cheque Date : 28/07/2017
|
|
24,837 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000769
Cheque Date : 28/07/2017
|
|
38,338 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000770
Cheque Date : 28/07/2017
|
|
23,104 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000771
Cheque Date : 28/07/2017
|
|
24,663 |