Type Of Transaction |
Expenditures
|
Activity Code |
1473401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,352 |
Particulars |
SHIVNATH KE GHAR SE MULCHANDAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043057
Cheque Date : 05/01/2017
|
SAKHA PRABANDAK |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043061
Cheque Date : 05/01/2017
|
BHARAT SATRING HOUSE |
45,192 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043064
Cheque Date : 05/01/2017
|
BHARAT SATRING HOUSE |
7,260 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043056
Cheque Date : 05/01/2017
|
SUSHIL KUMAR |
23,800 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043060
Cheque Date : 05/01/2017
|
SUSHIL KUMAR |
23,800 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043052
Cheque Date : 05/01/2017
|
AMAR UJALA |
1,237 |
Cheque
|
Account Type : Bank
Account No. : 59001272024
Cheque No : 043053
Cheque Date : 05/01/2017
|
AMAR UJALA |
1,237 |
Letter/Advice
|
Account Type:Bank
Account No.:59001272024
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :05/01/2017
|
AMAR UJALA |
826 |