Type Of Transaction |
Expenditures
|
Activity Code |
1965765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2017 |
Voucher No |
FFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,320 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041766
Cheque Date : 25/03/2017
|
|
320 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041787
Cheque Date : 06/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041788
Cheque Date : 06/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041789
Cheque Date : 06/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041790
Cheque Date : 07/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041791
Cheque Date : 07/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041799
Cheque Date : 25/03/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50049429486
Cheque No : 041800
Cheque Date : 25/03/2017
|
|
17,000 |