Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
43,100 |
Particulars |
Ajay Ramraje 5600, Yashvant Patil 10000, Super Hardware 27500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 567402010011194
Cheque No : 043241
Cheque Date : 27/03/2018
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 567402010011194
Cheque No : 043242
Cheque Date : 27/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 567402010011194
Cheque No : 043243
Cheque Date : 27/03/2018
|
|
27,500 |