Type Of Transaction |
Expenditures
|
Activity Code |
1792210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2017 |
Voucher No |
FFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
142,773 |
Particulars |
wall nirman opp balram pandit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3726000100067149
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :21/01/2017
|
|
19,750 |
Cash
|
Account Type : Cash
|
|
1,147 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002686
Cheque Date : 21/01/2017
|
|
18,950 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002685
Cheque Date : 21/01/2017
|
|
25,990 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002680
Cheque Date : 21/01/2017
|
|
45,686 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002687
Cheque Date : 21/01/2017
|
|
12,350 |
Cheque
|
Account Type : Bank
Account No. : 3726000100067149
Cheque No : 002688
Cheque Date : 21/01/2017
|
|
18,900 |