Type Of Transaction |
Expenditures
|
Activity Code |
1470975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
P.P. ME MITTI BHARAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10085448
Cheque No : 001405
Cheque Date : 15/03/2017
|
|
46,000 |
Cheque
|
Account Type : Bank
Account No. : 10085448
Cheque No : 001406
Cheque Date : 04/03/2017
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 10085448
Cheque No : 001407
Cheque Date : 23/02/2017
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 10085448
Cheque No : 039497
Cheque Date : 28/12/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 10085448
Cheque No : 039498
Cheque Date : 13/01/2017
|
|
10,000 |