Type Of Transaction |
Expenditures
|
Activity Code |
1795374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2016 |
Voucher No |
FFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
78,139 |
Particulars |
cement sand core sand bajri iron chanir ete maya home to vedpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002593
Cheque Date : 14/12/2016
|
|
10,610 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002594
Cheque Date : 14/12/2016
|
|
35,510 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002595
Cheque Date : 14/12/2016
|
|
4,184 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002596
Cheque Date : 14/12/2016
|
|
4,977 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002597
Cheque Date : 14/12/2016
|
|
16,258 |
Cheque
|
Account Type : Bank
Account No. : 0807000100188151
Cheque No : 002598
Cheque Date : 14/12/2016
|
|
6,600 |