Type Of Transaction |
Expenditures
|
Activity Code |
1795499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
173,540 |
Particulars |
deleep to nortam and kalve to suresh cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122941
Cheque Date : 11/07/2016
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122940
Cheque Date : 11/07/2016
|
|
29,305 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122943
Cheque Date : 11/07/2016
|
|
35,520 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122942
Cheque Date : 11/07/2016
|
|
12,416 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122945
Cheque Date : 11/07/2016
|
|
11,376 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122944
Cheque Date : 11/07/2016
|
|
36,923 |