Type Of Transaction |
Expenditures
|
Activity Code |
1795510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2016 |
Voucher No |
FFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
128,714 |
Particulars |
primary school cc and wall nirman materiel purchase |
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 :16/10/2016
|
|
39,850 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 419903
Cheque Date : 16/10/2016
|
|
52,975 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 419901
Cheque Date : 16/10/2016
|
|
8,472 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 723949
Cheque Date : 16/10/2016
|
|
6,426 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 723948
Cheque Date : 16/10/2016
|
|
20,991 |