Type Of Transaction |
Expenditures
|
Activity Code |
1795570 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2016 |
Voucher No |
FFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.)
|
47,464 |
Particulars |
cc road labour pardhuman to primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516366
Cheque Date : 20/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516367
Cheque Date : 20/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516368
Cheque Date : 20/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516369
Cheque Date : 20/12/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1661000100075500
Cheque No : 516370
Cheque Date : 20/12/2016
|
|
7,464 |