Type Of Transaction |
Expenditures
|
Activity Code |
10709395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
47,885 |
Particulars |
RAKESH TIWARI TO KUA TK NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31639149990
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :07/06/2017
|
GUPTA C AJENCY |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31639149990
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :07/06/2017
|
GUPTA C AJENCY |
15,075 |
Letter/Advice
|
Account Type:Bank
Account No.:31639149990
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :07/06/2017
|
GUPTA C AJENCY |
11,910 |
Letter/Advice
|
Account Type:Bank
Account No.:31639149990
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :07/06/2017
|
GUPTA C AJENCY |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31639149990
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :07/06/2017
|
GUPTA C AJENCY |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31639149990
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :07/06/2017
|
GUPTA C AJENCY |
5,900 |