Type Of Transaction |
Expenditures
|
Activity Code |
1939950 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,832 |
Particulars |
BHUMIGAR NALI NIRMAN- SURENDRA PASWAN K TUBEWELL SE RAMNATH K KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047974273
Cheque No : 005234
Cheque Date : 16/03/2017
|
AMIRUDDIN EAT BHATTHA BABUR BYOHAR DIH AZAMGARH |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 50047974273
Cheque No : 005235
Cheque Date : 16/03/2017
|
M#47S BIRENDRA ENTERPRISES SEMRAUL |
33,600 |
Cheque
|
Account Type : Bank
Account No. : 50047974273
Cheque No : 005236
Cheque Date : 16/03/2017
|
PARAVEJ AHAMAD BILDING MATERIYAL MANDE AZAMAGARH |
5,344 |
Cash
|
Account Type : Cash
|
MASTER ROLL |
8,688 |