Type Of Transaction |
Expenditures
|
Activity Code |
2250461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,160 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 230178
Cheque Date : 05/08/2016
|
BABA GAURI SHANKAR |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 230179
Cheque Date : 05/08/2016
|
BABA GAURI SHANKAR |
67,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 230181
Cheque Date : 05/08/2016
|
|
12,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 230182
Cheque Date : 06/08/2016
|
|
35,040 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 230183
Cheque Date : 06/08/2016
|
|
20,710 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030102
Cheque No : 230191
Cheque Date : 06/08/2016
|
|
36,350 |