Type Of Transaction |
Expenditures
|
Activity Code |
9866304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2017 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,170 |
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 : 156875
Cheque Date : 18/07/2017
|
JITENDRA |
25,240 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156876
Cheque Date : 18/07/2017
|
AJEET SINGH |
28,430 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156877
Cheque Date : 18/07/2017
|
MOHAR SINGH |
22,980 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156878
Cheque Date : 18/07/2017
|
hambeer singh |
24,010 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156879
Cheque Date : 18/07/2017
|
AJAY KUMAR |
20,150 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156880
Cheque Date : 18/07/2017
|
SATEESH KUMAR |
27,030 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156881
Cheque Date : 18/07/2017
|
madan gopal |
26,180 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156882
Cheque Date : 18/07/2017
|
BANVARI LAL |
9,010 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 156883
Cheque Date : 18/07/2017
|
JITENDRA |
28,220 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 705304
Cheque Date : 18/07/2017
|
JITENDRA |
14,280 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177096
Cheque No : 705305
Cheque Date : 18/07/2017
|
MAHAVEER SO DORILAL |
15,640 |