Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
29/05/2016 |
Voucher No |
THFC/2016-17/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC |
Amount (in Rs.) (in Rs.)
|
1,379,913 |
Particulars |
fund release |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :29/05/2016
|
|
93,858 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :29/05/2016
|
|
70,848 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 120
Letter/Advice Date :29/05/2016
|
|
478,955 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :29/05/2016
|
|
107,416 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 122
Letter/Advice Date :29/05/2016
|
|
81,082 |
Letter/Advice
|
Account Type:Bank
Account No.:36920100000009
Cheque No:
Cheque Date :
Letter/Advice No.: 123
Letter/Advice Date :29/05/2016
|
|
547,754 |