Type Of Transaction |
Expenditures
|
Activity Code |
1650994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,500 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760210210000027
Cheque No : 007508
Cheque Date : 10/12/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000027
Cheque No : 019588
Cheque Date : 10/12/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000027
Cheque No : 007507
Cheque Date : 10/12/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000027
Cheque No : 007501
Cheque Date : 10/12/2016
|
|
39,500 |
Cheque
|
Account Type : Bank
Account No. : 760210210000027
Cheque No : 007504
Cheque Date : 10/12/2016
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 760210210000027
Cheque No : 007506
Cheque Date : 10/12/2016
|
|
45,000 |