Type Of Transaction |
Expenditures
|
Activity Code |
3945054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
68,850 |
Particulars |
cc road nirman main raod satpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0807000100187824
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :15/01/2017
|
|
25,000 |
Cash
|
Account Type : Cash
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 000137
Cheque Date : 15/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 000134
Cheque Date : 15/01/2017
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 000136
Cheque Date : 15/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100187824
Cheque No : 000135
Cheque Date : 15/01/2017
|
|
10,000 |