Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2018 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
667,966 |
Particulars |
rcc road, sahitya, majuri, nali bandkam,lokhand, majuri , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135118
Cheque Date : 18/01/2018
|
|
82,080 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135119
Cheque Date : 18/01/2018
|
|
87,000 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135120
Cheque Date : 18/01/2018
|
|
73,648 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135121
Cheque Date : 18/01/2018
|
|
4,438 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135122
Cheque Date : 18/01/2018
|
|
39,960 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135123
Cheque Date : 18/01/2018
|
|
49,000 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135124
Cheque Date : 18/01/2018
|
|
29,900 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135125
Cheque Date : 18/01/2018
|
|
63,000 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135126
Cheque Date : 18/01/2018
|
|
62,640 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135127
Cheque Date : 18/01/2018
|
|
15,800 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135128
Cheque Date : 18/01/2018
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135129
Cheque Date : 18/01/2018
|
|
26,500 |
Cheque
|
Account Type : Bank
Account No. : 3490851381
Cheque No : 135130
Cheque Date : 18/01/2018
|
|
49,000 |