Type Of Transaction |
Expenditures
|
Activity Code |
2101463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,820 |
Particulars |
MITTI TRALI AND MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939233
Cheque Date : 03/06/2016
|
|
11,820 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939234
Cheque Date : 01/07/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939235
Cheque Date : 01/07/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939236
Cheque Date : 18/07/2016
|
MR PAYMENT |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3867000400210407
Cheque No : 939238
Cheque Date : 26/07/2016
|
|
5,000 |