Type Of Transaction |
Expenditures
|
Activity Code |
1830585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
1,300 |
Particulars |
PAID FOR ADMINISTRATIVE EXPENSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21868414011
Cheque No : 003437
Cheque Date : 17/10/2016
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 21868414011
Cheque No : 003439
Cheque Date : 17/10/2016
|
PANCHAYAT UDDYOG JHANJHARI |
600 |
Cheque
|
Account Type : Bank
Account No. : 21868414011
Cheque No : 003440
Cheque Date : 17/10/2016
|
|
400 |