Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,150 |
Particulars |
विहीर बांधकाम व सभामंडप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:074210048128
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :29/05/2017
|
Vyanktesh still nandgaon |
22,850 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048128
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :29/05/2017
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048128
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :29/05/2017
|
jay yogeshwari ston kreshar nanadgon |
5,300 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048128
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :29/05/2017
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:074210048128
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :29/05/2017
|
|
30,000 |