Type Of Transaction |
Expenditures
|
Activity Code |
2466946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2016 |
Voucher No |
FFC/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,406 |
Particulars |
HANDPUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 775310110000802
Cheque No : 356870
Cheque Date : 16/09/2016
|
M#47S DEVENDRA FITTING AND PIPE AND STOR GONDA |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000802
Cheque No : 356866
Cheque Date : 16/09/2016
|
M#47S DEVENDRA FITTING AND PIPE AND STOR GONDA |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000802
Cheque No : 356867
Cheque Date : 16/09/2016
|
M#47S DEVENDRA FITTING AND PIPE AND STOR GONDA |
15,000 |
Cash
|
Account Type : Cash
|
M#47S DEVENDRA FITTING AND PIPE AND STOR GONDA |
9,406 |