Type Of Transaction |
Expenditures
|
Activity Code |
3087601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2016 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
149,929 |
Particulars |
naala nirman raj kumar to ved parkash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188559
Cheque No : 628053
Cheque Date : 18/04/2016
|
|
59,520 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188559
Cheque No : 628054
Cheque Date : 18/04/2016
|
|
32,008 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188559
Cheque No : 628052
Cheque Date : 18/04/2016
|
|
17,325 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188559
Cheque No : 628051
Cheque Date : 18/04/2016
|
|
33,300 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188559
Cheque No : 608136
Cheque Date : 18/04/2016
|
|
7,776 |