Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
29,406 |
Particulars |
SAFAI WORK IN GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
MANSOORI EIT UDYOG |
4,406 |
Cheque
|
Account Type : Bank
Account No. : 751710210000365
Cheque No : 008229
Cheque Date : 23/02/2017
|
MANSOORI EIT UDYOG |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 751710210000365
Cheque No : 008228
Cheque Date : 23/02/2017
|
MANSOORI EIT UDYOG |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 751710210000365
Cheque No : 008231
Cheque Date : 23/02/2017
|
OTHER |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 751710210000365
Cheque No : 008227
Cheque Date : 23/02/2017
|
MANSOORI EIT UDYOG |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 751710210000365
Cheque No : 008230
Cheque Date : 23/02/2017
|
MANSOORI EIT UDYOG |
5,000 |