Type Of Transaction |
Expenditures
|
Activity Code |
2293817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAID TO OMPRAKASH,PREM PRAKASH,NEERAJ MITTI MORANG ETC KHADNJA NALI NIRMAN WORK SHYAMA CHARAN TO DALCHANDRA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35411693715
Cheque No : 428510
Cheque Date : 30/05/2016
|
NEERAJ |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 35411693715
Cheque No : 428507
Cheque Date : 30/05/2016
|
MAJNU LAL |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 35411693715
Cheque No : 428503
Cheque Date : 30/05/2016
|
OMPRAKASH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 35411693715
Cheque No : 428500
Cheque Date : 30/05/2016
|
OMPRAKASH |
20,000 |