Type Of Transaction |
Expenditures
|
Activity Code |
1717280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,490 |
Particulars |
material and lewer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 762410510003104
Cheque No : 001356
Cheque Date : 12/09/2016
|
ram ji et udhog |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 762410510003104
Cheque No : 001359
Cheque Date : 26/09/2016
|
mansuri billding material |
40,267 |
Cheque
|
Account Type : Bank
Account No. : 762410510003104
Cheque No : 001360
Cheque Date : 26/09/2016
|
durga bkay fild |
26,800 |
Cheque
|
Account Type : Bank
Account No. : 762410510003104
Cheque No : 001362
Cheque Date : 26/09/2016
|
prdhan rasoolpur bikupur |
4,035 |
Cheque
|
Account Type : Bank
Account No. : 762410510003104
Cheque No : 001363
Cheque Date : 26/09/2016
|
prdhan rasoolpur bikupur |
19,080 |
Cheque
|
Account Type : Bank
Account No. : 762410510003104
Cheque No : 001381
Cheque Date : 26/09/2016
|
prdhan rasoolpur bikupur |
26,308 |