Type Of Transaction |
Expenditures
|
Activity Code |
2261526 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2017 |
Voucher No |
FFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
267,506 |
Particulars |
masjid to transfaermer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0581000100137271
Cheque No : 277257
Cheque Date : 15/03/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137271
Cheque No : 277258
Cheque Date : 15/03/2017
|
|
39,846 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137271
Cheque No : 277259
Cheque Date : 15/03/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137271
Cheque No : 277260
Cheque Date : 15/03/2017
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137271
Cheque No : 277261
Cheque Date : 15/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137271
Cheque No : 277262
Cheque Date : 15/03/2017
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137271
Cheque No : 277263
Cheque Date : 15/03/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 0581000100137271
Cheque No : 277264
Cheque Date : 15/03/2017
|
|
15,000 |
Cash
|
Account Type : Cash
|
|
18,660 |