Type Of Transaction |
Expenditures
|
Activity Code |
2056238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
256,234 |
Particulars |
SOKTA AUR KHADANJA NIRMAN HETU ENT KRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50065039418
Cheque No : 004086
Cheque Date : 06/01/2017
|
BECHU CHAUHAN BKO |
10,729 |
Cheque
|
Account Type : Bank
Account No. : 50065039418
Cheque No : 004087
Cheque Date : 06/01/2017
|
BECHU CHAUHAN BKO |
97,500 |
Cheque
|
Account Type : Bank
Account No. : 50065039418
Cheque No : 004089
Cheque Date : 06/01/2017
|
BECHU CHAUHAN BKO |
97,500 |
Cheque
|
Account Type : Bank
Account No. : 50065039418
Cheque No : 004091
Cheque Date : 06/01/2017
|
BECHU CHAUHAN BKO |
50,505 |