Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2018 |
Voucher No |
FFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,000 |
Particulars |
पोत्रिक चाळ गटार, कोंडेकर घर गटार, उर्दु शाळा छप्पर दुरुस्ती, विराचीवाडी अंगणवाडी छप्पर दुरुस्ती |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 146410110010597
Cheque No : 065081
Cheque Date : 26/02/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010597
Cheque No : 065082
Cheque Date : 26/02/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010597
Cheque No : 065083
Cheque Date : 26/02/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 146410110010597
Cheque No : 065084
Cheque Date : 26/02/2018
|
|
35,000 |