Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
SARVJANIK SHAUCHHALAY DURUSTI, AND SINCHAN VIHIR MOTAR BASAVINE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019574
Cheque Date : 02/11/2016
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019577
Cheque Date : 02/11/2016
|
|
54,000 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019576
Cheque Date : 02/11/2016
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019575
Cheque Date : 02/11/2016
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019573
Cheque Date : 02/11/2016
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019572
Cheque Date : 02/11/2016
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 80027900652
Cheque No : 019571
Cheque Date : 02/11/2016
|
|
12,200 |