Type Of Transaction |
Expenditures
|
Activity Code |
3945043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2016 |
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.)
|
74,220 |
Particulars |
wallnirman primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
13,560 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 017853
Cheque Date : 18/06/2016
|
|
12,800 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 017844
Cheque Date : 18/06/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 017837
Cheque Date : 18/06/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 378203
Cheque Date : 18/06/2016
|
|
15,060 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 378201
Cheque Date : 18/06/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 378205
Cheque Date : 18/06/2016
|
|
12,800 |