Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2016 |
Voucher No |
OWN/2016-17/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
2,612,824 |
Particulars |
BEING THE AMT DISTRIBUTION HAT GHAT FISHERY FOR THE YEAR 2016-17 AT 40 PC SHATR TO AP AND 40 PC SHARE TO GPs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041500
Cheque Date : 28/09/2016
|
|
492,821 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041499
Cheque Date : 28/09/2016
|
|
799,451 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041498
Cheque Date : 28/09/2016
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041505
Cheque Date : 28/09/2016
|
|
64,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041504
Cheque Date : 28/09/2016
|
|
224,640 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041503
Cheque Date : 28/09/2016
|
|
613,192 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041502
Cheque Date : 28/09/2016
|
|
96,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041501
Cheque Date : 28/09/2016
|
|
242,720 |