Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,925 |
Particulars |
CIMENT CONCRITE RASTA BANDHKAM SAHITAY KHAREDI AND MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60234100401
Cheque No : 041253
Cheque Date : 27/07/2017
|
|
29,725 |
Cheque
|
Account Type : Bank
Account No. : 60234100401
Cheque No : 041254
Cheque Date : 27/07/2017
|
|
33,600 |
Cheque
|
Account Type : Bank
Account No. : 60234100401
Cheque No : 041255
Cheque Date : 27/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60234100401
Cheque No : 041256
Cheque Date : 27/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60234100401
Cheque No : 041257
Cheque Date : 27/07/2017
|
|
9,600 |