Type Of Transaction |
Expenditures
|
Activity Code |
1795499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2016 |
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.)
|
85,850 |
Particulars |
cc road miti mastrol and nirman labour deleep to nortam and kalve to suresh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122939
Cheque Date : 27/07/2016
|
|
10,460 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122953
Cheque Date : 27/07/2016
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122946
Cheque Date : 27/07/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122949
Cheque Date : 27/07/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122947
Cheque Date : 27/07/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122948
Cheque Date : 27/07/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122952
Cheque Date : 27/07/2016
|
|
3,290 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122936
Cheque Date : 27/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122935
Cheque Date : 27/07/2016
|
|
5,000 |