Type Of Transaction |
Expenditures
|
Activity Code |
4193928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
120,356 |
Particulars |
bare lal ke ghar ke peeche se amar singh ke ghar ke peeche tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104794299
Cheque No : 039113
Cheque Date : 10/10/2017
|
trupati kankrit |
57,000 |
Cheque
|
Account Type : Bank
Account No. : 3104794299
Cheque No : 039125
Cheque Date : 10/10/2017
|
|
14,025 |
Cheque
|
Account Type : Bank
Account No. : 3104794299
Cheque No : 039137
Cheque Date : 10/10/2017
|
|
10,725 |
Cheque
|
Account Type : Bank
Account No. : 3104794299
Cheque No : 039157
Cheque Date : 21/12/2017
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 3104794299
Cheque No : 039164
Cheque Date : 10/10/2017
|
|
5,606 |
Cheque
|
Account Type : Bank
Account No. : 3104794299
Cheque No : 039167
Cheque Date : 16/10/2017
|
barsha inter prises |
16,500 |