Type Of Transaction |
Expenditures
|
Activity Code |
2101215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,400 |
Particulars |
cement bags,csand,fand etc purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
N A CEMENT STORE |
400 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667183
Cheque Date : 09/08/2016
|
N A CEMENT STORE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667179
Cheque Date : 14/07/2016
|
N A CEMENT STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667178
Cheque Date : 24/06/2016
|
N A CEMENT STORE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667182
Cheque Date : 09/08/2016
|
N A CEMENT STORE |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 10751335245
Cheque No : 667180
Cheque Date : 18/07/2016
|
N A CEMENT STORE |
7,000 |