Type Of Transaction |
Expenditures
|
Activity Code |
1598229 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,357 |
Particulars |
material and lewer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 001815
Cheque Date : 06/09/2016
|
pradhan gram panchayat gadiyapah |
59,446 |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 001812
Cheque Date : 06/09/2016
|
pradhan gram panchayat gadiyapah |
8,566 |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 001807
Cheque Date : 07/09/2016
|
pradhan gram panchayat gadiyapah |
10,588 |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 001813
Cheque Date : 08/09/2016
|
MANSURI TAILS |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 001814
Cheque Date : 14/09/2016
|
MANSURI TAILS |
42,757 |