Type Of Transaction |
Expenditures
|
Activity Code |
1332371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
75,757 |
Particulars |
HANDPUMP REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 775310110000742
Cheque No : 002794
Cheque Date : 17/03/2017
|
AGRWAL HARDWAER JATTARI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000742
Cheque No : 002792
Cheque Date : 17/03/2017
|
AGRWAL HARDWAER JATTARI |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000742
Cheque No : 002800
Cheque Date : 30/03/2017
|
AGRWAL HARDWAER JATTARI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000742
Cheque No : 002797
Cheque Date : 31/03/2017
|
AGRWAL HARDWAER JATTARI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000742
Cheque No : 002798
Cheque Date : 31/03/2017
|
AGRWAL HARDWAER JATTARI |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 775310110000742
Cheque No : 002799
Cheque Date : 31/03/2017
|
AGRWAL HARDWAER JATTARI |
10,000 |
Cash
|
Account Type : Cash
|
AGRWAL HARDWAER JATTARI |
5,757 |