Type Of Transaction |
Expenditures
|
Activity Code |
2160261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2017 |
Voucher No |
FFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018262
Cheque No : 000154
Cheque Date : 08/02/2017
|
nitin prakash |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018262
Cheque No : 000155
Cheque Date : 08/02/2017
|
nitin prakash |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018262
Cheque No : 000151
Cheque Date : 08/02/2017
|
nitin prakash |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018262
Cheque No : 000153
Cheque Date : 08/02/2017
|
nitin prakash |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018262
Cheque No : 000152
Cheque Date : 08/02/2017
|
nitin prakash |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018262
Cheque No : 000156
Cheque Date : 08/02/2017
|
nitin prakash |
15,000 |