Type Of Transaction |
Expenditures
|
Activity Code |
1238655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2016 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,927 |
Particulars |
prsashnik mandey steshnari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 031856368797
Cheque No : 248226
Cheque Date : 30/09/2016
|
dipak |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 031856368797
Cheque No : 248227
Cheque Date : 30/09/2016
|
dipak |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 031856368797
Cheque No : 248228
Cheque Date : 30/09/2016
|
dharvendra kumar |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 031856368797
Cheque No : 248231
Cheque Date : 30/09/2016
|
manoj kumar |
4,227 |
Cheque
|
Account Type : Bank
Account No. : 031856368797
Cheque No : 248232
Cheque Date : 30/09/2016
|
|
10,000 |