Type Of Transaction |
Expenditures
|
Activity Code |
1634615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,265 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 001180
Cheque Date : 01/03/2017
|
prdhan ji gram panchayat marhi |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 001185
Cheque Date : 01/03/2017
|
prdhan ji gram panchayat marhi |
7,100 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 001184
Cheque Date : 01/03/2017
|
prdhan ji gram panchayat marhi |
57,405 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 001186
Cheque Date : 24/03/2017
|
prdhan ji gram panchayat marhi |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 001181
Cheque Date : 28/03/2017
|
lewar majduri |
2,760 |
Cheque
|
Account Type : Bank
Account No. : 762410510003102
Cheque No : 001179
Cheque Date : 29/03/2017
|
D S ENT UDHOG |
42,000 |