Type Of Transaction |
Expenditures
|
Activity Code |
9866303 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2017 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,280 |
Particulars |
MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156864
Cheque Date : 14/07/2017
|
BAKVEER SINGH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156865
Cheque Date : 14/07/2017
|
BAKVEER SINGH |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156867
Cheque Date : 14/07/2017
|
RAJKUMAR |
18,850 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156868
Cheque Date : 14/07/2017
|
JITENDRA |
18,950 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156869
Cheque Date : 14/07/2017
|
ANIL |
24,070 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156870
Cheque Date : 14/07/2017
|
NEETU SINGH CHAHAR |
17,800 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156871
Cheque Date : 14/07/2017
|
HARDEEP SINGH |
38,240 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156872
Cheque Date : 14/07/2017
|
DHARMVEER |
23,990 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156873
Cheque Date : 14/07/2017
|
MALKHAN |
16,400 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156874
Cheque Date : 14/07/2017
|
MALKHAN |
20,980 |