Type Of Transaction |
Expenditures
|
Activity Code |
1844862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2017 |
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.)
|
31,100 |
Particulars |
materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20318097761
Cheque No : 041132
Cheque Date : 04/01/2017
|
|
7,428 |
Cheque
|
Account Type : Bank
Account No. : 20318097761
Cheque No : 041133
Cheque Date : 04/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20318097761
Cheque No : 041134
Cheque Date : 04/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20318097761
Cheque No : 041135
Cheque Date : 04/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20318097761
Cheque No : 041131
Cheque Date : 04/01/2017
|
|
3,682 |
Cheque
|
Account Type : Bank
Account No. : 20318097761
Cheque No : 041130
Cheque Date : 04/01/2017
|
|
4,990 |