Type Of Transaction |
Expenditures
|
Activity Code |
2757899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
CC Nirman-Subash to Omraj tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1346000100062883
Cheque No : 392113
Cheque Date : 21/01/2017
|
Mo Jamil Ahmad Contrector |
125,000 |
Cheque
|
Account Type : Bank
Account No. : 1346000100062883
Cheque No : 392122
Cheque Date : 30/03/2017
|
Mo Jamil Ahmad Contrector |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 1346000100062883
Cheque No : 392127
Cheque Date : 31/03/2017
|
Mo Jamil Ahmad Contrector |
55,000 |