Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2018 |
Voucher No |
FFC/2017-18/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert |
Amount (in Rs.) (in Rs.)
|
27,437 |
Particulars |
ikar , upkar vikrikar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 405402010488261
Cheque No : 013680
Cheque Date : 16/03/2018
|
|
1,060 |
Cheque
|
Account Type : Bank
Account No. : 405402010488261
Cheque No : 013681
Cheque Date : 16/03/2018
|
|
2,121 |
Cheque
|
Account Type : Bank
Account No. : 405402010488261
Cheque No : 013685
Cheque Date : 16/03/2018
|
|
1,060 |
Cheque
|
Account Type : Bank
Account No. : 405402010488261
Cheque No : 013689
Cheque Date : 16/03/2018
|
|
3,004 |
Cheque
|
Account Type : Bank
Account No. : 405402010488261
Cheque No : 013694
Cheque Date : 16/03/2018
|
|
6,008 |
Cheque
|
Account Type : Bank
Account No. : 405402010488261
Cheque No : 013696
Cheque Date : 16/03/2018
|
|
3,004 |
Cheque
|
Account Type : Bank
Account No. : 405402010488261
Cheque No : 021467
Cheque Date : 16/03/2018
|
|
2,795 |
Cheque
|
Account Type : Bank
Account No. : 405402010488261
Cheque No : 021468
Cheque Date : 16/03/2018
|
|
5,590 |
Cheque
|
Account Type : Bank
Account No. : 405402010488261
Cheque No : 021469
Cheque Date : 16/03/2018
|
|
2,795 |