Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2017 |
Voucher No |
FFC/2017-18/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,600 |
Particulars |
DATE - 11.9.2017
55- R D KASTODE RS-41800
56- M B BHANAPURE RS-41800
DATE - 16.9.2017 57 - NAMUNA 19 NUSAR MAJURI RS-45000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041980
Cheque Date : 21/10/2017
|
|
41,800 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041979
Cheque Date : 21/10/2017
|
Vishal Hardware Sultanpur |
41,800 |
Cheque
|
Account Type : Bank
Account No. : 3501217935
Cheque No : 041961
Cheque Date : 21/10/2017
|
Siddeshwar Kundlik Surushe |
45,000 |