Type Of Transaction |
Expenditures
|
Activity Code |
1344423 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
42,084 |
Particulars |
ADARSH SCHOOL SE PANNA KE GHAR TAK LAL MITTI KARYA HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4940000100014258
Cheque No : 657370
Cheque Date : 10/08/2016
|
|
4,872 |
Cheque
|
Account Type : Bank
Account No. : 4940000100014258
Cheque No : 657367
Cheque Date : 10/08/2016
|
|
4,872 |
Cheque
|
Account Type : Bank
Account No. : 4940000100014258
Cheque No : 657366
Cheque Date : 10/08/2016
|
|
4,872 |
Cheque
|
Account Type : Bank
Account No. : 4940000100014258
Cheque No : 657365
Cheque Date : 10/08/2016
|
|
4,872 |
Cheque
|
Account Type : Bank
Account No. : 4940000100014258
Cheque No : 657371
Cheque Date : 10/08/2016
|
|
4,872 |
Cheque
|
Account Type : Bank
Account No. : 4940000100014258
Cheque No : 657372
Cheque Date : 10/08/2016
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 4940000100014258
Cheque No : 657373
Cheque Date : 10/08/2016
|
|
3,480 |
Cheque
|
Account Type : Bank
Account No. : 4940000100014258
Cheque No : 657369
Cheque Date : 10/08/2016
|
|
4,872 |
Cheque
|
Account Type : Bank
Account No. : 4940000100014258
Cheque No : 657368
Cheque Date : 10/08/2016
|
|
4,872 |