Type Of Transaction |
Expenditures
|
Activity Code |
2709772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
prakash vawastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31578432727
Cheque No : 004051
Cheque Date : 01/12/2016
|
JANTA TRDERS SLN |
63,750 |
Cheque
|
Account Type : Bank
Account No. : 31578432727
Cheque No : 004047
Cheque Date : 01/12/2016
|
JANTA TRDERS SLN |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 31578432727
Cheque No : 004054
Cheque Date : 17/03/2017
|
JANTA TRDERS SLN |
42,500 |
Cheque
|
Account Type : Bank
Account No. : 31578432727
Cheque No : 004056
Cheque Date : 01/12/2016
|
RAJPOOT CEEMENT AGENCY SLN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 31578432727
Cheque No : 004055
Cheque Date : 17/03/2017
|
JANTA TRDERS SLN |
21,250 |