Type Of Transaction |
Expenditures
|
Activity Code |
1382215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2016 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
82,638 |
Particulars |
dharamveer ke ghar se prempal ke ghar tak nali nirman karya haitu ret ciment rodi ite bajarfut etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001939
Cheque Date : 11/08/2016
|
S A R BRICK FIELD |
36,582 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001938
Cheque Date : 08/08/2016
|
|
2,590 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001941
Cheque Date : 08/08/2016
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001940
Cheque Date : 08/08/2016
|
|
14,030 |
Cheque
|
Account Type : Bank
Account No. : 25127
Cheque No : 001937
Cheque Date : 12/08/2016
|
wasim traders |
19,036 |