Type Of Transaction |
Expenditures
|
Activity Code |
2241171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
165,898 |
Particulars |
cc naali nirman ramesh to naresh home materiel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11191293574
Cheque No : 371918
Cheque Date : 30/05/2016
|
|
63,500 |
Cheque
|
Account Type : Bank
Account No. : 11191293574
Cheque No : 371919
Cheque Date : 30/05/2016
|
|
24,116 |
Cheque
|
Account Type : Bank
Account No. : 11191293574
Cheque No : 371922
Cheque Date : 30/05/2016
|
|
16,250 |
Letter/Advice
|
Account Type:Bank
Account No.:11191293574
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/05/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293574
Cheque No : 640059
Cheque Date : 30/05/2016
|
|
8,000 |
Cash
|
Account Type : Cash
|
|
39,032 |