Type Of Transaction |
Expenditures
|
Activity Code |
1696285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
216,700 |
Particulars |
GRAM PAN. ME KUDADAN VA DASTBIN KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012468
Cheque Date : 04/04/2016
|
R P SHING CONTRACON |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012469
Cheque Date : 04/04/2016
|
R P SHING CONTRACON |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012470
Cheque Date : 04/04/2016
|
R P SHING CONTRACON |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012471
Cheque Date : 04/04/2016
|
R P SHING CONTRACON |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 59001272080
Cheque No : 012472
Cheque Date : 04/04/2016
|
R P SHING CONTRACON |
18,700 |