Type Of Transaction |
Expenditures
|
Activity Code |
2809958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2017 |
Voucher No |
FFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
HAND PUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000093
Cheque Date : 04/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,650 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000103
Cheque Date : 04/02/2017
|
BHARAT KRISHI YANTA UDHOG |
1,850 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000096
Cheque Date : 04/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,350 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000097
Cheque Date : 04/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,250 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000098
Cheque Date : 04/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,350 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000099
Cheque Date : 04/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000101
Cheque Date : 04/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,150 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000100
Cheque Date : 04/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,500 |