Type Of Transaction |
Expenditures
|
Activity Code |
1267191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
FFC/2016-17/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
62,559 |
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 : 002888
Cheque Date : 23/02/2017
|
M#47S MURARILAL PAWAN KUMAR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 002891
Cheque Date : 03/02/2017
|
M#47S MURARILAL PAWAN KUMAR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 001784
Cheque Date : 17/02/2017
|
M#47S MURARILAL PAWAN KUMAR |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000815
Cheque No : 001783
Cheque Date : 09/02/2017
|
M#47S MURARILAL PAWAN KUMAR |
22,066 |
Cash
|
Account Type : Cash
|
M#47S MURARILAL PAWAN KUMAR |
493 |