Type Of Transaction |
Expenditures
|
Activity Code |
1509187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
227,538 |
Particulars |
RUDARPUR ME TALAB KE PASH REBOR RITARING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019835
Cheque Date : 06/01/2017
|
verma pipe ajenci |
76,650 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019836
Cheque Date : 06/01/2017
|
ma gange briek filed |
99,812 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019837
Cheque Date : 06/01/2017
|
ma gange briek filed |
10,920 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019838
Cheque Date : 06/01/2017
|
ma gange briek filed |
20,880 |
Cheque
|
Account Type : Bank
Account No. : 59001275252
Cheque No : 019839
Cheque Date : 06/01/2017
|
BABU RAMPRASHAD |
19,276 |