Type Of Transaction |
Expenditures
|
Activity Code |
3945084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2016 |
Voucher No |
FFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
103,495 |
Particulars |
miti mastrol yaspla to rishipal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 762601
Cheque Date : 30/07/2016
|
|
51,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 762603
Cheque Date : 30/07/2016
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 762598
Cheque Date : 30/07/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 762605
Cheque Date : 30/07/2016
|
|
14,200 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 762607
Cheque Date : 30/07/2016
|
|
2,500 |
Cash
|
Account Type : Cash
|
|
2,795 |