Type Of Transaction |
Expenditures
|
Activity Code |
1796175 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2016 |
Voucher No |
FFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
67,600 |
Particulars |
cc nirman firoz to nagman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 482675
Cheque Date : 20/06/2016
|
|
31,206 |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 498622
Cheque Date : 20/06/2016
|
|
15,050 |
Letter/Advice
|
Account Type:Bank
Account No.:31670114061
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :20/06/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 569892
Cheque Date : 20/06/2016
|
|
4,176 |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 482672
Cheque Date : 20/06/2016
|
|
3,828 |
Cash
|
Account Type : Cash
|
|
11,340 |