Type Of Transaction |
Expenditures
|
Activity Code |
1644821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,700 |
Particulars |
material purchase and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006686
Cheque Date : 23/11/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006687
Cheque Date : 26/11/2016
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006688
Cheque Date : 26/11/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006689
Cheque Date : 27/11/2016
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 50070712355
Cheque No : 006690
Cheque Date : 27/11/2016
|
|
2,000 |