Type Of Transaction |
Expenditures
|
Activity Code |
2572442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,212 |
Particulars |
two school me toilet work leber and materyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 000219
Cheque Date : 22/02/2017
|
gupta pantes |
4,869 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 100290
Cheque Date : 06/03/2017
|
gupta pantes |
24,606 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 100272
Cheque Date : 21/01/2017
|
|
22,400 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 100259
Cheque Date : 05/03/2017
|
|
26,600 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 100273
Cheque Date : 22/02/2017
|
gupta pantes |
537 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 100264
Cheque Date : 27/02/2017
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006806
Cheque No : 100242
Cheque Date : 15/02/2017
|
|
11,200 |