Type Of Transaction |
Expenditures
|
Activity Code |
2469721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2017 |
Voucher No |
FFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
206,703 |
Particulars |
cc nirman near bhavanpur road river |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123847
Cheque Date : 20/02/2017
|
|
11,976 |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123848
Cheque Date : 20/02/2017
|
|
22,481 |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123846
Cheque Date : 20/02/2017
|
|
39,232 |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123844
Cheque Date : 20/02/2017
|
|
31,470 |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123849
Cheque Date : 20/02/2017
|
|
40,644 |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123838
Cheque Date : 20/02/2017
|
|
60,900 |