Type Of Transaction |
Expenditures
|
Activity Code |
2469734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2017 |
Voucher No |
FFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
90,066 |
Particulars |
cc nirman nwab home to kanwarpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123386
Cheque Date : 28/02/2017
|
|
9,188 |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123385
Cheque Date : 28/02/2017
|
|
17,788 |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123382
Cheque Date : 28/02/2017
|
|
6,812 |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123384
Cheque Date : 28/02/2017
|
|
27,550 |
Cheque
|
Account Type : Bank
Account No. : 3312000100148061
Cheque No : 123383
Cheque Date : 28/02/2017
|
|
28,728 |