Type Of Transaction |
Expenditures
|
Activity Code |
1795363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
90,569 |
Particulars |
bricks rodi bricks cement sand core sand bajri miti mastrol cc road nirman babu ram to ashok home |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060194
Cheque Date : 24/06/2016
|
|
14,560 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060195
Cheque Date : 24/06/2016
|
|
40,960 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060196
Cheque Date : 24/06/2016
|
|
6,072 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060197
Cheque Date : 24/06/2016
|
|
7,183 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060199
Cheque Date : 24/06/2016
|
|
6,080 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060198
Cheque Date : 24/06/2016
|
|
5,589 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 060169
Cheque Date : 24/06/2016
|
|
10,125 |