Type Of Transaction |
Expenditures
|
Activity Code |
1964382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,567 |
Particulars |
PRASASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001229249
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :06/03/2017
|
|
21,886 |
Letter/Advice
|
Account Type:Bank
Account No.:59001229249
Cheque No:
Cheque Date :
Letter/Advice No.: 0002
Letter/Advice Date :06/03/2017
|
|
102 |
Letter/Advice
|
Account Type:Bank
Account No.:59001229249
Cheque No:
Cheque Date :
Letter/Advice No.: 0003
Letter/Advice Date :06/03/2017
|
|
80 |
Letter/Advice
|
Account Type:Bank
Account No.:59001229249
Cheque No:
Cheque Date :
Letter/Advice No.: 0004
Letter/Advice Date :06/03/2017
|
|
30,159 |
Letter/Advice
|
Account Type:Bank
Account No.:59001229249
Cheque No:
Cheque Date :
Letter/Advice No.: 0005
Letter/Advice Date :06/03/2017
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 014715
Cheque Date : 06/03/2017
|
MURTIJA ALI |
300 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 014716
Cheque Date : 06/03/2017
|
ASHWARYA INDUSTRIES |
14,990 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 028592
Cheque Date : 06/03/2017
|
MUSTFA HUSAIN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023659
Cheque Date : 06/03/2017
|
D P R O KHERI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 023660
Cheque Date : 06/03/2017
|
Y S TRADERS |
800 |
Cheque
|
Account Type : Bank
Account No. : 59001229249
Cheque No : 028593
Cheque Date : 06/03/2017
|
MURTIJA ALI |
1,050 |