Type Of Transaction |
Expenditures
|
Activity Code |
1326301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2017 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
30,972 |
Particulars |
SCHOOL SAUCHALAYA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001300381
Cheque No : 001868
Cheque Date : 20/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001300381
Cheque No : 001867
Cheque Date : 20/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001300381
Cheque No : 001871
Cheque Date : 20/02/2017
|
|
972 |
Cheque
|
Account Type : Bank
Account No. : 59001300381
Cheque No : 001866
Cheque Date : 20/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001300381
Cheque No : 001869
Cheque Date : 20/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001300381
Cheque No : 001872
Cheque Date : 20/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001300381
Cheque No : 001870
Cheque Date : 20/02/2017
|
|
5,000 |