Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,940 |
Particulars |
CONCRIT RASTA SAHITYA KHAREDI ,MAJURI BABAT,CONCRIT RASTA CEMENT KHAREDI,CONCRIT RASTA BANDHAKAM MAJURI BABAT,CONCRIT RASTA SAHITYA KHAREDI BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60229850826
Cheque No : 042929
Cheque Date : 05/02/2018
|
|
66,200 |
Cheque
|
Account Type : Bank
Account No. : 60229850826
Cheque No : 042930
Cheque Date : 05/02/2018
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 60229850826
Cheque No : 042931
Cheque Date : 05/02/2018
|
|
94,540 |
Cheque
|
Account Type : Bank
Account No. : 60229850826
Cheque No : 042932
Cheque Date : 05/02/2018
|
|
46,000 |
Cheque
|
Account Type : Bank
Account No. : 60229850826
Cheque No : 042933
Cheque Date : 05/02/2018
|
|
37,200 |