Type Of Transaction |
Expenditures
|
Activity Code |
1795361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2016 |
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.)
|
160,664 |
Particulars |
cc road nirman Dr ashok home to rinku home cement sand core sand bajri cut stone purchase cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060183
Cheque Date : 23/06/2016
|
|
23,154 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060182
Cheque Date : 23/06/2016
|
|
9,980 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060184
Cheque Date : 23/06/2016
|
|
68,800 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060185
Cheque Date : 23/06/2016
|
|
10,080 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060186
Cheque Date : 23/06/2016
|
|
14,600 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060187
Cheque Date : 23/06/2016
|
|
16,308 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060188
Cheque Date : 23/06/2016
|
|
9,522 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060189
Cheque Date : 23/06/2016
|
|
8,220 |