Type Of Transaction |
Expenditures
|
Activity Code |
2599875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,730 |
Particulars |
HUND PUMP MARMMAT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308581
Cheque Date : 23/09/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308580
Cheque Date : 23/09/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308579
Cheque Date : 23/09/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308578
Cheque Date : 23/09/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308582
Cheque Date : 23/09/2016
|
|
4,230 |
Cheque
|
Account Type : Bank
Account No. : 2275000400042628
Cheque No : 308583
Cheque Date : 23/09/2016
|
|
2,500 |