Type Of Transaction |
Expenditures
|
Activity Code |
1456072 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2017 |
Voucher No |
FFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
198,920 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 025053
Cheque Date : 13/01/2017
|
gram prdhan bhadurpur majhgawan |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 031155
Cheque Date : 16/01/2017
|
gram prdhan bhadurpur majhgawan |
20,920 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 031151
Cheque Date : 16/01/2017
|
bharat brick fields alipur saurikh |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 031152
Cheque Date : 16/01/2017
|
sainik building |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003862
Cheque No : 011637
Cheque Date : 16/01/2017
|
sainik building |
44,000 |