Type Of Transaction |
Expenditures
|
Activity Code |
1795505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
102,390 |
Particulars |
cc road nirman jay singh torajesh 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 :23/04/2016
|
|
12,674 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 245183
Cheque Date : 23/04/2016
|
|
14,742 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 245197
Cheque Date : 23/04/2016
|
|
10,634 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 093785
Cheque Date : 23/04/2016
|
|
39,360 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 245222
Cheque Date : 23/04/2016
|
|
19,440 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 245201
Cheque Date : 23/04/2016
|
|
5,540 |