Type Of Transaction |
Expenditures
|
Activity Code |
2731921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,900 |
Particulars |
PRASAHANIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 299836
Cheque Date : 26/09/2016
|
PRADHAN |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 299838
Cheque Date : 16/11/2016
|
PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 299839
Cheque Date : 14/12/2016
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 299837
Cheque Date : 26/09/2016
|
PRADHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 380762
Cheque Date : 02/01/2017
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 380763
Cheque Date : 27/02/2017
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 380764
Cheque Date : 06/03/2017
|
PRADHAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7332000100005362
Cheque No : 380766
Cheque Date : 06/03/2017
|
PRADHAN |
1,400 |