Type Of Transaction |
Expenditures
|
Activity Code |
1795513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2017 |
Voucher No |
FFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
177,217 |
Particulars |
primary school 1 cc and sochlaya 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 :19/02/2017
|
|
30,922 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 419924
Cheque Date : 19/02/2017
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 419922
Cheque Date : 19/02/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 419925
Cheque Date : 19/02/2017
|
|
56,400 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 419923
Cheque Date : 19/02/2017
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188036
Cheque No : 419927
Cheque Date : 19/02/2017
|
|
20,295 |