Type Of Transaction |
Expenditures
|
Activity Code |
1795574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
125,830 |
Particulars |
cc road nirman sukkar to vinay and amaan to pwan cc road labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516321
Cheque Date : 20/06/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516322
Cheque Date : 20/06/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516323
Cheque Date : 20/06/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516324
Cheque Date : 20/06/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516325
Cheque Date : 20/06/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516326
Cheque Date : 20/06/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516327
Cheque Date : 20/06/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516328
Cheque Date : 20/06/2016
|
|
8,030 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516329
Cheque Date : 20/06/2016
|
|
2,800 |