Type Of Transaction |
Expenditures
|
Activity Code |
3087727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2016 |
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.)
|
187,832 |
Particulars |
cc nirman mahipal to giri rajhome |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2465000100030104
Cheque No : 490172
Cheque Date : 30/05/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030104
Cheque No : 349775
Cheque Date : 30/05/2016
|
|
63,390 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030104
Cheque No : 490178
Cheque Date : 30/05/2016
|
|
10,813 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030104
Cheque No : 490182
Cheque Date : 30/05/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030104
Cheque No : 490180
Cheque Date : 30/05/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030104
Cheque No : 490184
Cheque Date : 30/05/2016
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2465000100030104
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/05/2016
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030104
Cheque No : 490188
Cheque Date : 30/05/2016
|
|
10,813 |
Cash
|
Account Type : Cash
|
|
1,816 |