Type Of Transaction |
Expenditures
|
Activity Code |
2757896 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
212,000 |
Particulars |
CC Nirman-Highay se Doctor ke Plote tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1346000100062883
Cheque No : 392110
Cheque Date : 21/01/2017
|
Mo Jamil Ahmad Contrector |
125,000 |
Cheque
|
Account Type : Bank
Account No. : 1346000100062883
Cheque No : 392119
Cheque Date : 30/03/2017
|
Mo Jamil Ahmad Contrector |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1346000100062883
Cheque No : 392124
Cheque Date : 31/03/2017
|
Mo Jamil Ahmad Contrector |
37,000 |