Type Of Transaction |
Expenditures
|
Activity Code |
3692033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
264,956 |
Particulars |
beglal k ghar se panchayat bhawan tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50056031690
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :13/09/2017
|
lebaur peyment |
9,100 |
Letter/Advice
|
Account Type:Bank
Account No.:50056031690
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/09/2017
|
ajit photo studio |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:50056031690
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/09/2017
|
|
142,416 |
Letter/Advice
|
Account Type:Bank
Account No.:50056031690
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :13/09/2017
|
|
77,440 |
Letter/Advice
|
Account Type:Bank
Account No.:50056031690
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :13/09/2017
|
lebaur peyment |
35,700 |