Type Of Transaction |
Expenditures
|
Activity Code |
2354072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2017 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
320,768 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642358
Cheque Date : 04/02/2017
|
vikas kand |
41,363 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642360
Cheque Date : 06/02/2017
|
deva inter pro talgarm |
73,665 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642361
Cheque Date : 10/02/2017
|
deva inter pro talgarm |
73,665 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642363
Cheque Date : 25/02/2017
|
|
32,640 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642364
Cheque Date : 25/02/2017
|
deva inter pro talgarm |
68,140 |
Cheque
|
Account Type : Bank
Account No. : 031855715530
Cheque No : 642365
Cheque Date : 27/02/2017
|
|
31,295 |