Type Of Transaction |
Expenditures
|
Activity Code |
1437721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,700 |
Particulars |
PRASASNIC VAYAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901249
Cheque No : 005560
Cheque Date : 15/12/2016
|
GRAM PRADHAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901249
Cheque No : 001381
Cheque Date : 15/12/2016
|
DPRO KHERI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901249
Cheque No : 001384
Cheque Date : 15/12/2016
|
GRAM PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901249
Cheque No : 001387
Cheque Date : 15/12/2016
|
NIGAM PLY AND PAINT HOUSE |
12,700 |
Cheque
|
Account Type : Bank
Account No. : 59076901249
Cheque No : 001398
Cheque Date : 15/12/2016
|
MISHRA ENTERPRIZEZ |
14,000 |