Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2016 |
Voucher No |
FFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
79,338,488 |
Particulars |
14th FC Grant released to all the Blocks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:006601030483
Cheque No:
Cheque Date :
Letter/Advice No.: 3227
Letter/Advice Date :20/09/2016
|
|
9,911,462 |
Letter/Advice
|
Account Type:Bank
Account No.:006601030483
Cheque No:
Cheque Date :
Letter/Advice No.: 3227
Letter/Advice Date :20/09/2016
|
|
9,081,040 |
Letter/Advice
|
Account Type:Bank
Account No.:006601030483
Cheque No:
Cheque Date :
Letter/Advice No.: 3227
Letter/Advice Date :20/09/2016
|
|
6,578,051 |
Letter/Advice
|
Account Type:Bank
Account No.:006601030483
Cheque No:
Cheque Date :
Letter/Advice No.: 3227
Letter/Advice Date :20/09/2016
|
|
6,064,973 |
Letter/Advice
|
Account Type:Bank
Account No.:006601030483
Cheque No:
Cheque Date :
Letter/Advice No.: 3227
Letter/Advice Date :20/09/2016
|
|
8,609,871 |
Letter/Advice
|
Account Type:Bank
Account No.:006601030483
Cheque No:
Cheque Date :
Letter/Advice No.: 3227
Letter/Advice Date :20/09/2016
|
|
7,515,546 |
Letter/Advice
|
Account Type:Bank
Account No.:006601030483
Cheque No:
Cheque Date :
Letter/Advice No.: 3227
Letter/Advice Date :20/09/2016
|
|
8,434,912 |
Letter/Advice
|
Account Type:Bank
Account No.:006601030483
Cheque No:
Cheque Date :
Letter/Advice No.: 3227
Letter/Advice Date :20/09/2016
|
|
8,145,309 |
Letter/Advice
|
Account Type:Bank
Account No.:006601030483
Cheque No:
Cheque Date :
Letter/Advice No.: 3227
Letter/Advice Date :20/09/2016
|
|
14,997,324 |