Type Of Transaction |
Expenditures
|
Activity Code |
1927069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,040 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011722
Cheque Date : 07/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011724
Cheque Date : 07/10/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011728
Cheque Date : 07/10/2016
|
maa durga treadrs |
44,896 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011729
Cheque Date : 07/10/2016
|
|
4,166 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011730
Cheque Date : 07/10/2016
|
radhe radhe ent udhog |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 011731
Cheque Date : 07/10/2016
|
|
398 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 010234
Cheque Date : 07/10/2016
|
radhe radhe ent udhog |
32,580 |