Type Of Transaction |
Expenditures
|
Activity Code |
1809635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2017 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
NALI NIRMAN FROM ALAUDEEN HOUSE IN VILLAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 751710210000363
Cheque No : 009844
Cheque Date : 24/03/2017
|
M#47s Bharat Prashad Brick Field |
6,629 |
Cheque
|
Account Type : Bank
Account No. : 751710210000363
Cheque No : 009843
Cheque Date : 24/03/2017
|
M#47s Harshit Trading Co |
25,200 |
Cheque
|
Account Type : Bank
Account No. : 751710210000363
Cheque No : 009842
Cheque Date : 24/03/2017
|
M#47s Harshit Trading Co |
13,171 |