Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2016 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,200 |
Particulars |
metal,sand,pipe fiting,khodkam,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:80026948518
Cheque No:
Cheque Date :
Letter/Advice No.: 010899
Letter/Advice Date :19/09/2016
|
|
13,200 |
Letter/Advice
|
Account Type:Bank
Account No.:80026948518
Cheque No:
Cheque Date :
Letter/Advice No.: 010896
Letter/Advice Date :19/09/2016
|
|
8,600 |
Letter/Advice
|
Account Type:Bank
Account No.:80026948518
Cheque No:
Cheque Date :
Letter/Advice No.: 010900
Letter/Advice Date :19/09/2016
|
|
10,100 |
Letter/Advice
|
Account Type:Bank
Account No.:80026948518
Cheque No:
Cheque Date :
Letter/Advice No.: 010898
Letter/Advice Date :19/09/2016
|
|
2,900 |
Letter/Advice
|
Account Type:Bank
Account No.:80026948518
Cheque No:
Cheque Date :
Letter/Advice No.: 016952
Letter/Advice Date :19/09/2016
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:80026948518
Cheque No:
Cheque Date :
Letter/Advice No.: 016953
Letter/Advice Date :19/09/2016
|
|
3,900 |