Type Of Transaction |
Expenditures
|
Activity Code |
2242507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
111,006 |
Particulars |
khrnja nirman sureshpal to rajender |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11191293518
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :25/05/2016
|
|
6,170 |
Cash
|
Account Type : Cash
|
|
9,036 |
Cheque
|
Account Type : Bank
Account No. : 11191293518
Cheque No : 291204
Cheque Date : 25/05/2016
|
|
44,321 |
Cheque
|
Account Type : Bank
Account No. : 11191293518
Cheque No : 291214
Cheque Date : 25/05/2016
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 11191293518
Cheque No : 291250
Cheque Date : 25/05/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293518
Cheque No : 548123
Cheque Date : 25/05/2016
|
|
6,090 |
Cheque
|
Account Type : Bank
Account No. : 11191293518
Cheque No : 671156
Cheque Date : 25/05/2016
|
|
3,162 |
Cheque
|
Account Type : Bank
Account No. : 11191293518
Cheque No : 548114
Cheque Date : 25/05/2016
|
|
9,627 |