Type Of Transaction |
Expenditures
|
Activity Code |
3547214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2016 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
112,601 |
Particulars |
tiles work and naali nirman dinesh to vikram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
8,601 |
Cheque
|
Account Type : Bank
Account No. : 31670350927
Cheque No : 582668
Cheque Date : 28/12/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31670350927
Cheque No : 582670
Cheque Date : 28/12/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31670350927
Cheque No : 582664
Cheque Date : 28/12/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31670350927
Cheque No : 582667
Cheque Date : 28/12/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31670350927
Cheque No : 582665
Cheque Date : 28/12/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31670350927
Cheque No : 582669
Cheque Date : 28/12/2016
|
|
24,000 |