Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
36,241 |
Particulars |
Being the amount incurred for the Const of Water tank at Malay Sardar para |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 021575
Cheque Date : 14/07/2016
|
|
1,330 |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 021577
Cheque Date : 14/07/2016
|
|
1,909 |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 021576
Cheque Date : 14/07/2016
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 021573
Cheque Date : 14/07/2016
|
|
19,079 |
Cheque
|
Account Type : Bank
Account No. : 2366
Cheque No : 021574
Cheque Date : 14/07/2016
|
|
4,423 |