Type Of Transaction |
Expenditures
|
Activity Code |
4606521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2016 |
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.)
|
158,827 |
Particulars |
cc and khrnja nirman shiv charan to ranjore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814229
Cheque Date : 28/07/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814228
Cheque Date : 28/07/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814224
Cheque Date : 28/07/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814231
Cheque Date : 28/07/2016
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814232
Cheque Date : 28/07/2016
|
|
32,000 |
Cheque
|
Account Type : Bank
Account No. : 11191293438
Cheque No : 814233
Cheque Date : 28/07/2016
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11191293438
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/07/2016
|
|
17,000 |
Cash
|
Account Type : Cash
|
|
327 |