Type Of Transaction |
Expenditures
|
Activity Code |
2649223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
183,602 |
Particulars |
cement sand core sand bajri cut stone purchase cc road nirman vijay home to faggu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
3,602 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188319
Cheque No : 007030
Cheque Date : 04/10/2016
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188319
Cheque No : 007029
Cheque Date : 04/10/2016
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188319
Cheque No : 007027
Cheque Date : 04/10/2016
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188319
Cheque No : 007028
Cheque Date : 04/10/2016
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188319
Cheque No : 007032
Cheque Date : 04/10/2016
|
|
20,000 |