Type Of Transaction |
Expenditures
|
Activity Code |
2263453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2016 |
Voucher No |
FFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
144,760 |
Particulars |
khrnja repair satpal to madan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11191293879
Cheque No : 136123
Cheque Date : 21/06/2016
|
JAGDISH BRICKS |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293879
Cheque No : 136127
Cheque Date : 21/06/2016
|
|
39,800 |
Cheque
|
Account Type : Bank
Account No. : 11191293879
Cheque No : 136113
Cheque Date : 21/06/2016
|
|
20,300 |
Letter/Advice
|
Account Type:Bank
Account No.:11191293879
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/06/2016
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293879
Cheque No : 136156
Cheque Date : 21/06/2016
|
|
10,000 |
Cash
|
Account Type : Cash
|
|
4,660 |