Type Of Transaction |
Expenditures
|
Activity Code |
9590113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2018 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
303,120 |
Particulars |
SHYAM KHERA ME TIRRA TO RAM NARAYAN KE GHAR TAK NALI AND KHARANJA EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014346
Cheque No:
Cheque Date :
Letter/Advice No.: 000273
Letter/Advice Date :03/02/2018
|
|
64,400 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014346
Cheque No:
Cheque Date :
Letter/Advice No.: 000274
Letter/Advice Date :03/02/2018
|
|
28,050 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014346
Cheque No:
Cheque Date :
Letter/Advice No.: 000279
Letter/Advice Date :03/02/2018
|
|
15,050 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014346
Cheque No:
Cheque Date :
Letter/Advice No.: 000190
Letter/Advice Date :03/02/2018
|
|
23,800 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014346
Cheque No:
Cheque Date :
Letter/Advice No.: 000287
Letter/Advice Date :03/02/2018
|
|
146,380 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014346
Cheque No:
Cheque Date :
Letter/Advice No.: 000289
Letter/Advice Date :03/02/2018
|
|
11,475 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014346
Cheque No:
Cheque Date :
Letter/Advice No.: 000288
Letter/Advice Date :03/02/2018
|
|
13,965 |