Type Of Transaction |
Expenditures
|
Activity Code |
1872120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,000 |
Particulars |
BUILDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375671
Cheque Date : 07/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375672
Cheque Date : 10/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375673
Cheque Date : 15/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375674
Cheque Date : 20/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375675
Cheque Date : 24/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31869889331
Cheque No : 375677
Cheque Date : 26/12/2016
|
|
5,000 |