Type Of Transaction |
Expenditures
|
Activity Code |
2076334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
125,125 |
Particulars |
प्रा0पा0 में मजदूरी ,प्रा0पा0बलरई में सी सीी सैैैैड ,जूनियर स्कूल में सी सीी सैैैड |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31604011825
Cheque No : 266923
Cheque Date : 15/07/2017
|
|
15,050 |
Cheque
|
Account Type : Bank
Account No. : 31604011825
Cheque No : 266924
Cheque Date : 15/07/2017
|
|
12,075 |
Cheque
|
Account Type : Bank
Account No. : 31604011825
Cheque No : 266925
Cheque Date : 15/07/2017
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 31604011825
Cheque No : 266926
Cheque Date : 15/07/2017
|
|
72,500 |