Type Of Transaction |
Expenditures
|
Activity Code |
2322188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
PRADHAN MANDEY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901147
Cheque No : 000726
Cheque Date : 26/08/2016
|
LAXMI KANT |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901147
Cheque No : 000735
Cheque Date : 26/08/2016
|
LAXMI KANT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901147
Cheque No : 001413
Cheque Date : 26/08/2016
|
LAXMI KANT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901147
Cheque No : 001416
Cheque Date : 26/08/2016
|
LAXMI KANT |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901147
Cheque No : 001423
Cheque Date : 26/08/2016
|
LAXMI KANT |
7,000 |