Type Of Transaction |
Expenditures
|
Activity Code |
1338774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,651 |
Particulars |
PIAD ON HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 007844
Cheque Date : 18/09/2016
|
OTHER |
32,750 |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 007845
Cheque Date : 18/09/2016
|
OTHER |
22,400 |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 007846
Cheque Date : 18/09/2016
|
OTHER |
29,750 |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 007847
Cheque Date : 18/09/2016
|
OTHER |
14,937 |
Cheque
|
Account Type : Bank
Account No. : 50047535699
Cheque No : 007849
Cheque Date : 18/09/2016
|
OTHER |
9,814 |