Type Of Transaction |
Expenditures
|
Activity Code |
1795506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
187,339 |
Particulars |
cc road nirman prem home to shripal home materiel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0807000100188036
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :22/04/2016
|
|
58,326 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 093777
Cheque Date : 22/04/2016
|
|
5,950 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 065951
Cheque Date : 22/04/2016
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 065992
Cheque Date : 22/04/2016
|
|
31,680 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 093778
Cheque Date : 22/04/2016
|
|
18,323 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 093788
Cheque Date : 22/04/2016
|
|
18,980 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 245182
Cheque Date : 22/04/2016
|
|
22,080 |