Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
29/05/2017 |
Voucher No |
THFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
48,418 |
Particulars |
लोखंड,सिमेंट,मजुरी,रेती,मुरूम,गिट्टी,विटा खरेदी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3088254623
Cheque No : 037660
Cheque Date : 29/05/2017
|
|
14,260 |
Cheque
|
Account Type : Bank
Account No. : 3088254623
Cheque No : 037661
Cheque Date : 29/05/2017
|
|
14,900 |
Cheque
|
Account Type : Bank
Account No. : 3088254623
Cheque No : 037662
Cheque Date : 29/05/2017
|
|
19,258 |