Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
98,050 |
Particulars |
GRAMPANCHAYAT KARYALAY APURN KAM PURN KARANE, KHADI, CEMENT, VITA,FARASHI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019553
Cheque Date : 25/05/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019554
Cheque Date : 25/05/2016
|
|
4,250 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019556
Cheque Date : 25/05/2016
|
|
31,200 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019555
Cheque Date : 25/05/2016
|
|
20,300 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019557
Cheque Date : 25/05/2016
|
|
27,300 |