Type Of Transaction |
Expenditures
|
Activity Code |
2816418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
120,310 |
Particulars |
charahi nirman hetu pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008629
Cheque Date : 30/04/2016
|
|
3,864 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 010329
Cheque Date : 13/04/2016
|
|
46,702 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 010330
Cheque Date : 18/04/2016
|
|
41,344 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008628
Cheque Date : 28/04/2016
|
|
3,864 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008627
Cheque Date : 28/04/2016
|
|
3,864 |
Cheque
|
Account Type : Bank
Account No. : 5900110973
Cheque No : 008626
Cheque Date : 30/04/2016
|
Suneel Kumar |
20,672 |