Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2016 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
10per.prashaskiy,mahilabal kalyan, manav nirdaeshak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081268
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/09/2016
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081268
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/09/2016
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081268
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :07/09/2016
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:322102010081268
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :07/09/2016
|
|
5,000 |