Type Of Transaction |
Expenditures
|
Activity Code |
2443803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
FFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,392 |
Particulars |
MATERIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 038245
Cheque Date : 01/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 038246
Cheque Date : 01/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 038247
Cheque Date : 01/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 038248
Cheque Date : 01/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 038249
Cheque Date : 01/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 038250
Cheque Date : 01/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50049504261
Cheque No : 038251
Cheque Date : 01/03/2017
|
|
3,392 |