Type Of Transaction |
Expenditures
|
Activity Code |
1665907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
83,222 |
Particulars |
ADO P AC ME VAPSI JAMA DHAN,PARIWAR RAZISTER TYPIN HETU ADNAN TELECOM ,TENT VALE VA DUKANDARO KO,CEMRA,PHOTO STET PHOTO FILE VA TYPING AADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444189
Cheque Date : 31/03/2017
|
|
10,362 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444188
Cheque Date : 31/03/2017
|
|
17,742 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444186
Cheque Date : 31/03/2017
|
|
31,254 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444187
Cheque Date : 31/03/2017
|
|
18,230 |
Cheque
|
Account Type : Bank
Account No. : 31564908703
Cheque No : 444190
Cheque Date : 31/03/2017
|
|
5,634 |