Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
03/05/2016 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
192,107 |
Particulars |
mtc of Kamanmura School and other works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8006011832218
Cheque No:
Cheque Date :
Letter/Advice No.: 902821
Letter/Advice Date :03/05/2016
|
|
8,113 |
Letter/Advice
|
Account Type:Bank
Account No.:8006011832218
Cheque No:
Cheque Date :
Letter/Advice No.: 902822
Letter/Advice Date :03/05/2016
|
|
1,706 |
Letter/Advice
|
Account Type:Bank
Account No.:8006011832218
Cheque No:
Cheque Date :
Letter/Advice No.: 902823
Letter/Advice Date :03/05/2016
|
|
90,684 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902826
Cheque Date : 03/05/2016
|
|
74,452 |
Cheque
|
Account Type : Bank
Account No. : 8006011832218
Cheque No : 902825
Cheque Date : 03/05/2016
|
|
17,152 |