Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2017 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
303,187 |
Particulars |
tushar kdam pragati construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:471202010254009
Cheque No:
Cheque Date :
Letter/Advice No.: 36-39
Letter/Advice Date :10/11/2017
|
|
93,489 |
Letter/Advice
|
Account Type:Bank
Account No.:471202010254009
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :10/11/2017
|
pragati construction aarvade |
14,119 |
Letter/Advice
|
Account Type:Bank
Account No.:471202010254009
Cheque No:
Cheque Date :
Letter/Advice No.: 41-42
Letter/Advice Date :10/11/2017
|
SBI tasgaon |
5,034 |
Letter/Advice
|
Account Type:Bank
Account No.:471202010254009
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :10/11/2017
|
gurudatt kavlapur |
188,028 |
Letter/Advice
|
Account Type:Bank
Account No.:471202010254009
Cheque No:
Cheque Date :
Letter/Advice No.: 37-38
Letter/Advice Date :10/11/2017
|
|
2,517 |