Type Of Transaction |
Expenditures
|
Activity Code |
2388792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2016 |
Voucher No |
FFC/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
129,790 |
Particulars |
khrnja nirman naresh to yaspal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2028000100055735
Cheque No : 983796
Cheque Date : 28/12/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2028000100055735
Cheque No : 983795
Cheque Date : 28/12/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 2028000100055735
Cheque No : 983797
Cheque Date : 28/12/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 2028000100055735
Cheque No : 983799
Cheque Date : 28/12/2016
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2028000100055735
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/12/2016
|
|
20,000 |
Cash
|
Account Type : Cash
|
|
7,790 |