Type Of Transaction |
Expenditures
|
Activity Code |
1382253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
96,126 |
Particulars |
prashashnik expendature pradhan mandey handpump marammat camera purchess etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001959
Cheque Date : 07/09/2016
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001935
Cheque Date : 07/05/2016
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001931
Cheque Date : 16/05/2016
|
new india agri |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001933
Cheque Date : 16/05/2016
|
new india agri |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001934
Cheque Date : 16/05/2016
|
new india agri |
14,050 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001936
Cheque Date : 09/05/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001932
Cheque Date : 16/05/2016
|
new india agri |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001960
Cheque Date : 08/05/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001919
Cheque Date : 06/05/2016
|
|
7,166 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001930
Cheque Date : 07/05/2016
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001920
Cheque Date : 06/05/2016
|
|
7,010 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001918
Cheque Date : 02/05/2016
|
|
10,000 |