Type Of Transaction |
Expenditures
|
Activity Code |
4606520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
135,171 |
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 : 814216
Cheque Date : 30/06/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814215
Cheque Date : 30/06/2016
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814217
Cheque Date : 30/06/2016
|
|
27,300 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814218
Cheque Date : 30/06/2016
|
|
40,700 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814220
Cheque Date : 30/06/2016
|
|
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11191293438
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/06/2016
|
|
23,000 |
Cash
|
Account Type : Cash
|
|
2,971 |