Type Of Transaction |
Expenditures
|
Activity Code |
2297025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2017 |
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.)
|
151,177 |
Particulars |
BULDING MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 123176
Cheque Date : 20/03/2017
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 123172
Cheque Date : 22/03/2017
|
|
20,889 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 123175
Cheque Date : 20/03/2017
|
|
10,540 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 123173
Cheque Date : 24/03/2017
|
|
19,756 |
Cheque
|
Account Type : Bank
Account No. : 6433000100023644
Cheque No : 123174
Cheque Date : 09/03/2017
|
|
92,492 |