Type Of Transaction |
Expenditures
|
Activity Code |
1795511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2016 |
Voucher No |
FFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
73,660 |
Particulars |
puliya nirman santi sardar and prem shanker shop |
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 :11/07/2016
|
|
45,612 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 437074
Cheque Date : 11/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 437066
Cheque Date : 11/07/2016
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 437076
Cheque Date : 11/07/2016
|
|
11,154 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 437075
Cheque Date : 11/07/2016
|
|
3,438 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 437105
Cheque Date : 11/07/2016
|
|
3,656 |