Type Of Transaction |
Expenditures
|
Activity Code |
4206591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
76,620 |
Particulars |
puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 078229
Cheque Date : 30/05/2016
|
|
20,207 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 078211
Cheque Date : 30/05/2016
|
|
11,832 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 078196
Cheque Date : 30/05/2016
|
|
2,958 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 078269
Cheque Date : 30/05/2016
|
|
5,568 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 078270
Cheque Date : 30/05/2016
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 480930
Cheque Date : 30/05/2016
|
|
8,700 |
Cash
|
Account Type : Cash
|
|
8,355 |