Type Of Transaction |
Expenditures
|
Activity Code |
2653017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
79,612 |
Particulars |
CC NAAL NIRMAN RAM KUMAR SINAI TO MAIN ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3118000100245690
Cheque No : 737644
Cheque Date : 30/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100245690
Cheque No : 737658
Cheque Date : 30/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100245690
Cheque No : 737660
Cheque Date : 30/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100245690
Cheque No : 737646
Cheque Date : 30/01/2017
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100245690
Cheque No : 737675
Cheque Date : 30/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100245690
Cheque No : 737663
Cheque Date : 30/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3118000100245690
Cheque No : 737657
Cheque Date : 30/01/2017
|
|
10,000 |
Cash
|
Account Type : Cash
|
|
8,612 |