Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2017 |
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.)
|
120,000 |
Particulars |
1-rasta khadikarn , pani tankar ,bhade rs-10000
2-murum 30 bras rs-30000
3-40 mm, gitti poch dilyababat rs-40000
4- rasta khadikaran murum 40 bras rs-40000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041262
Cheque Date : 20/10/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041260
Cheque Date : 20/10/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041263
Cheque Date : 20/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041261
Cheque Date : 20/10/2017
|
|
40,000 |