Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,230 |
Particulars |
RASTA KAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35309536259
Cheque No : 986403
Cheque Date : 07/10/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 35309536259
Cheque No : 986408
Cheque Date : 07/10/2016
|
|
8,330 |
Cheque
|
Account Type : Bank
Account No. : 35309536259
Cheque No : 986406
Cheque Date : 07/10/2016
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 35309536259
Cheque No : 986407
Cheque Date : 07/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35309536259
Cheque No : 986405
Cheque Date : 07/10/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 35309536259
Cheque No : 986404
Cheque Date : 07/10/2016
|
|
20,000 |