Type Of Transaction |
Expenditures
|
Activity Code |
1934390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
203,155 |
Particulars |
handpump material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620814
Cheque Date : 26/12/2016
|
bala ji treadrs |
27,835 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620815
Cheque Date : 26/12/2016
|
durga brick feeld |
27,475 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620816
Cheque Date : 26/12/2016
|
ram ji ent udhog |
67,500 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620817
Cheque Date : 26/12/2016
|
arun kumar |
3,245 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620818
Cheque Date : 26/12/2016
|
|
12,900 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620819
Cheque Date : 26/12/2016
|
|
13,770 |
Cheque
|
Account Type : Bank
Account No. : 93872200024122
Cheque No : 620822
Cheque Date : 26/12/2016
|
ram ji ent udhog |
50,430 |