Type Of Transaction |
Expenditures
|
Activity Code |
2651259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
131,971 |
Particulars |
cc nirman masror to kabristan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3118000100121211
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :23/06/2016
|
|
13,400 |
Cash
|
Account Type : Cash
|
|
10,096 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121211
Cheque No : 508716
Cheque Date : 23/06/2016
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121211
Cheque No : 508733
Cheque Date : 23/06/2016
|
|
44,175 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121211
Cheque No : 508732
Cheque Date : 23/06/2016
|
|
14,300 |
Cheque
|
Account Type : Bank
Account No. : 3118000100121211
Cheque No : 508731
Cheque Date : 23/06/2016
|
|
25,000 |