Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
212,723 |
Particulars |
pream parkash and bank manajar to payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14960100000482
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/02/2017
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14960100000482
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2017
|
|
90,963 |
Letter/Advice
|
Account Type:Bank
Account No.:14960100000482
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/02/2017
|
|
90,603 |
Letter/Advice
|
Account Type:Bank
Account No.:14960100000482
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/02/2017
|
|
4,018 |
Letter/Advice
|
Account Type:Bank
Account No.:14960100000482
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :27/02/2017
|
|
26,139 |