Type Of Transaction |
Expenditures
|
Activity Code |
1828057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2016 |
Voucher No |
FFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
292,410 |
Particulars |
GRAM PANCHAYAT ME SOLAR LIGHTS STHAPAN HETU Ms R.B.TRADERS KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001276119
Cheque No : 048691
Cheque Date : 13/06/2016
|
R B TRADERS |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 59001276119
Cheque No : 048692
Cheque Date : 13/06/2016
|
R B TRADERS |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 59001276119
Cheque No : 048693
Cheque Date : 13/06/2016
|
R B TRADERS |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 59001276119
Cheque No : 048688
Cheque Date : 13/06/2016
|
R B TRADERS |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 59001276119
Cheque No : 048689
Cheque Date : 13/06/2016
|
R B TRADERS |
48,735 |
Cheque
|
Account Type : Bank
Account No. : 59001276119
Cheque No : 048690
Cheque Date : 13/06/2016
|
R B TRADERS |
48,735 |