Type Of Transaction |
Expenditures
|
Activity Code |
2809957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
7,650 |
Particulars |
HAND PUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12500100011268
Cheque No:
Cheque Date :
Letter/Advice No.: 000104
Letter/Advice Date :03/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,350 |
Letter/Advice
|
Account Type:Bank
Account No.:12500100011268
Cheque No:
Cheque Date :
Letter/Advice No.: 000102
Letter/Advice Date :03/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,650 |
Letter/Advice
|
Account Type:Bank
Account No.:12500100011268
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :03/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,650 |