Type Of Transaction |
Expenditures
|
Activity Code |
1267191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2016 |
Voucher No |
FFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
68,197 |
Particulars |
HANDPUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 437371
Cheque Date : 28/10/2016
|
M#47S MURARILAL PAWAN KUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 437338
Cheque Date : 28/10/2016
|
M#47S MURARILAL PAWAN KUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 437374
Cheque Date : 28/10/2016
|
M#47S MURARILAL PAWAN KUMAR |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 437370
Cheque Date : 28/10/2016
|
M#47S MURARILAL PAWAN KUMAR |
15,000 |
Cash
|
Account Type : Cash
|
M#47S MURARILAL PAWAN KUMAR |
8,197 |