Type Of Transaction |
Expenditures
|
Activity Code |
4606520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
289,525 |
Particulars |
cc nirman ram chander to shiv charan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814211
Cheque Date : 30/05/2016
|
JAI DURGA BRICKS FIELD |
40,800 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814212
Cheque Date : 30/05/2016
|
SHIV SHAKTI TRADERS |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814213
Cheque Date : 30/05/2016
|
|
108,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814214
Cheque Date : 30/05/2016
|
|
28,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11191293438
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/05/2016
|
|
20,000 |
Cash
|
Account Type : Cash
|
|
2,125 |