Type Of Transaction |
Expenditures
|
Activity Code |
2617333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
237,238 |
Particulars |
rc c nirman charge omkarnath |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577521040
Cheque No : 895858
Cheque Date : 02/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31577521040
Cheque No : 895860
Cheque Date : 17/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 31577521040
Cheque No : 895859
Cheque Date : 20/01/2017
|
J P TRADERS |
53,750 |
Cheque
|
Account Type : Bank
Account No. : 31577521040
Cheque No : 895861
Cheque Date : 30/01/2017
|
RUBY ENT UDYOG |
45,200 |
Cash
|
Account Type : Cash
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 31577521040
Cheque No : 895862
Cheque Date : 08/02/2017
|
J P TRADERS |
74,788 |
Cheque
|
Account Type : Bank
Account No. : 31577521040
Cheque No : 895869
Cheque Date : 18/03/2017
|
|
1,000 |