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
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
242,700 |
Particulars |
14th work of the pay block under the Finance Commission- Commercial purchase - Cabinet, standing, pay block and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80027715887
Cheque No : 032261
Cheque Date : 14/07/2016
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 80027715887
Cheque No : 032258
Cheque Date : 14/07/2016
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 80027715887
Cheque No : 032254
Cheque Date : 14/07/2016
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 80027715887
Cheque No : 032259
Cheque Date : 14/07/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80027715887
Cheque No : 032255
Cheque Date : 14/07/2016
|
|
88,400 |
Cheque
|
Account Type : Bank
Account No. : 80027715887
Cheque No : 032256
Cheque Date : 14/07/2016
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 80027715887
Cheque No : 032257
Cheque Date : 14/07/2016
|
|
31,500 |