Type Of Transaction |
Expenditures
|
Activity Code |
2809961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2017 |
Voucher No |
FFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,800 |
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 : 000110
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,240 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000107
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,860 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000114
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,440 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000106
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,640 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000108
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,750 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000111
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
1,850 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000112
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,140 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000109
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,680 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000113
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,680 |
Cheque
|
Account Type : Bank
Account No. : 12500100011268
Cheque No : 000095
Cheque Date : 17/02/2017
|
BHARAT KRISHI YANTA UDHOG |
2,520 |