Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
reti, cement, vita kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044806
Cheque Date : 18/02/2018
|
Arihant Traders hardware -Banoti |
22,500 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044807
Cheque Date : 18/02/2018
|
Arihant Traders hardware -Banoti |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044808
Cheque Date : 18/02/2018
|
|
30,000 |