Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2017 |
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.)
|
154,300 |
Particulars |
cc and naali nirman roshani to rakesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 122960
Cheque Date : 25/01/2017
|
|
65,250 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439877
Cheque Date : 25/01/2017
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439874
Cheque Date : 25/01/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439873
Cheque Date : 25/01/2017
|
|
8,700 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439875
Cheque Date : 25/01/2017
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439863
Cheque Date : 25/01/2017
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439862
Cheque Date : 25/01/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439861
Cheque Date : 25/01/2017
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 2465000100030131
Cheque No : 439864
Cheque Date : 25/01/2017
|
|
11,000 |