Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,171 |
Particulars |
ADVE BOAR,PANI UPSA,PICHING DAGAD,GAT MARNE,KHODKAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026948518
Cheque No : 010888
Cheque Date : 29/07/2016
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 80026948518
Cheque No : 010889
Cheque Date : 29/07/2016
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 80026948518
Cheque No : 010890
Cheque Date : 29/07/2016
|
|
9,824 |
Cheque
|
Account Type : Bank
Account No. : 80026948518
Cheque No : 010891
Cheque Date : 29/07/2016
|
|
1,047 |