Type Of Transaction |
Expenditures
|
Activity Code |
8095769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
159,525 |
Particulars |
dewaar nirman barat ghar ki dewaar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3312000107367997
Cheque No : 900159
Cheque Date : 20/05/2017
|
|
30,100 |
Cheque
|
Account Type : Bank
Account No. : 3312000107367997
Cheque No : 900160
Cheque Date : 20/05/2017
|
|
9,275 |
Cheque
|
Account Type : Bank
Account No. : 3312000107367997
Cheque No : 900161
Cheque Date : 20/05/2017
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 3312000107367997
Cheque No : 900162
Cheque Date : 20/05/2017
|
|
73,550 |
Cheque
|
Account Type : Bank
Account No. : 3312000107367997
Cheque No : 900163
Cheque Date : 20/05/2017
|
|
15,400 |
Cheque
|
Account Type : Bank
Account No. : 3312000107367997
Cheque No : 900164
Cheque Date : 20/05/2017
|
|
4,800 |
Cash
|
Account Type : Cash
|
|
22,800 |