Type Of Transaction |
Expenditures
|
Activity Code |
1277295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,350,000 |
Particulars |
soler light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6134000100011526
Cheque No : 897517
Cheque Date : 09/09/2016
|
REZA SINETARI |
270,000 |
Cheque
|
Account Type : Bank
Account No. : 6134000100011526
Cheque No : 897514
Cheque Date : 09/09/2016
|
REZA SINETARI |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 6134000100011526
Cheque No : 897508
Cheque Date : 09/09/2016
|
RAZA SENETARY STOR |
270,000 |
Cheque
|
Account Type : Bank
Account No. : 6134000100011526
Cheque No : 897513
Cheque Date : 09/09/2016
|
RAZA SENETARY STOR |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 6134000100011526
Cheque No : 897516
Cheque Date : 09/09/2016
|
RAZA SENETARY STOR |
270,000 |
Cheque
|
Account Type : Bank
Account No. : 6134000100011526
Cheque No : 897515
Cheque Date : 09/09/2016
|
REZA SINETARI |
180,000 |