Type Of Transaction |
Expenditures
|
Activity Code |
11051833 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2017 |
Voucher No |
4THSFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
BDC Bethak hetu 63 Sadasyo ko Bethak Bhatta hetu Bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008368
Cheque Date : 16/08/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008369
Cheque Date : 16/08/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008370
Cheque Date : 16/08/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008371
Cheque Date : 16/08/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008372
Cheque Date : 16/08/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008373
Cheque Date : 16/08/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008374
Cheque Date : 16/08/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008375
Cheque Date : 16/08/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008376
Cheque Date : 16/08/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008377
Cheque Date : 16/08/2017
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008378
Cheque Date : 16/08/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008379
Cheque Date : 16/08/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008380
Cheque Date : 16/08/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 85332200048560
Cheque No : 008381
Cheque Date : 16/08/2017
|
|
3,000 |