Type Of Transaction |
Expenditures
|
Activity Code |
2757898 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
178,000 |
Particulars |
CC Nirman-Transfarmar se Subash tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1346000100062883
Cheque No : 392112
Cheque Date : 21/01/2017
|
Mo Jamil Ahmad Contrector |
125,000 |
Cheque
|
Account Type : Bank
Account No. : 1346000100062883
Cheque No : 392121
Cheque Date : 30/03/2017
|
Mo Jamil Ahmad Contrector |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1346000100062883
Cheque No : 392126
Cheque Date : 31/03/2017
|
Mo Jamil Ahmad Contrector |
33,000 |