Type Of Transaction |
Expenditures
|
Activity Code |
3945092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2016 |
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.)
|
121,000 |
Particulars |
cc nirman main road to budhsingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825601
Cheque Date : 25/11/2016
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825602
Cheque Date : 25/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825599
Cheque Date : 25/11/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825604
Cheque Date : 25/11/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825603
Cheque Date : 25/11/2016
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147974
Cheque No : 825606
Cheque Date : 25/11/2016
|
|
7,400 |
Cash
|
Account Type : Cash
|
|
12,100 |