Type Of Transaction |
Expenditures
|
Activity Code |
4206592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2016 |
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.)
|
230,465 |
Particulars |
cc nirman jnardhan home to naresh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 480952
Cheque Date : 30/06/2016
|
|
71,825 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 480953
Cheque Date : 30/06/2016
|
|
28,014 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 078195
Cheque Date : 30/06/2016
|
|
27,840 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 480958
Cheque Date : 30/06/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 480959
Cheque Date : 30/06/2016
|
|
34,650 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188160
Cheque No : 480956
Cheque Date : 30/06/2016
|
|
46,265 |
Cash
|
Account Type : Cash
|
|
6,871 |