Type Of Transaction |
Expenditures
|
Activity Code |
2245126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
185,727 |
Particulars |
jai singh to arbe madersa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3727000100090252
Cheque No : 883395
Cheque Date : 16/07/2016
|
|
33,636 |
Cheque
|
Account Type : Bank
Account No. : 3727000100090252
Cheque No : 883396
Cheque Date : 16/07/2016
|
|
9,775 |
Cheque
|
Account Type : Bank
Account No. : 3727000100090252
Cheque No : 883397
Cheque Date : 16/07/2016
|
|
78,020 |
Cheque
|
Account Type : Bank
Account No. : 3727000100090252
Cheque No : 883398
Cheque Date : 16/07/2016
|
|
28,896 |
Cheque
|
Account Type : Bank
Account No. : 3727000100090252
Cheque No : 883399
Cheque Date : 16/07/2016
|
|
34,600 |
Cash
|
Account Type : Cash
|
|
800 |