Type Of Transaction |
Expenditures
|
Activity Code |
5014664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
165,282 |
Particulars |
BOUNDERY WALL NIRMAN SAMUDAYIK CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3312000100147992
Cheque No : 107299
Cheque Date : 28/06/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147992
Cheque No : 359419
Cheque Date : 28/06/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147992
Cheque No : 835422
Cheque Date : 28/06/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147992
Cheque No : 835428
Cheque Date : 28/06/2016
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147992
Cheque No : 835433
Cheque Date : 28/06/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147992
Cheque No : 359454
Cheque Date : 28/06/2016
|
|
25,930 |
Letter/Advice
|
Account Type:Bank
Account No.:3312000100147992
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/06/2016
|
|
19,400 |
Cheque
|
Account Type : Bank
Account No. : 3312000100147992
Cheque No : 835437
Cheque Date : 28/06/2016
|
|
4,200 |
Cash
|
Account Type : Cash
|
|
752 |