Type Of Transaction |
Expenditures
|
Activity Code |
2249222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2017 |
Voucher No |
FFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
56,600 |
Particulars |
material and lewear |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 005430
Cheque Date : 05/01/2017
|
RAM JI INT UDHOG |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 001825
Cheque Date : 05/01/2017
|
LEWAR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 005431
Cheque Date : 05/01/2017
|
LEWAR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 001819
Cheque Date : 05/01/2017
|
pradhan gram panchayat gadiyapah |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 005434
Cheque Date : 17/01/2017
|
RAM JI INT UDHOG |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 761510110001677
Cheque No : 005433
Cheque Date : 27/01/2017
|
pradhan gram panchayat gadiyapah |
18,600 |