Type Of Transaction |
Expenditures
|
Activity Code |
2262306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/06/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
276,764 |
Particulars |
main road to shukat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31567366551
Cheque No : 160495
Cheque Date : 18/06/2016
|
|
115,080 |
Cheque
|
Account Type : Bank
Account No. : 31567366551
Cheque No : 160496
Cheque Date : 18/06/2016
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 31567366551
Cheque No : 160497
Cheque Date : 18/06/2016
|
|
33,800 |
Cheque
|
Account Type : Bank
Account No. : 31567366551
Cheque No : 160498
Cheque Date : 18/06/2016
|
|
32,700 |
Cheque
|
Account Type : Bank
Account No. : 31567366551
Cheque No : 160499
Cheque Date : 18/06/2016
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 31567366551
Cheque No : 160500
Cheque Date : 18/06/2016
|
|
8,400 |
Cash
|
Account Type : Cash
|
|
8,784 |