Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,804,052 |
Particulars |
nali bandhkam and cement road bandhkam Ts n 405 408 409 412 414 413 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 108001001770ffc
Cheque No : 005303
Cheque Date : 23/03/2018
|
|
309,386 |
Cheque
|
Account Type : Bank
Account No. : 108001001770ffc
Cheque No : 005304
Cheque Date : 23/03/2018
|
|
310,168 |
Cheque
|
Account Type : Bank
Account No. : 108001001770ffc
Cheque No : 005305
Cheque Date : 23/03/2018
|
|
311,342 |
Cheque
|
Account Type : Bank
Account No. : 108001001770ffc
Cheque No : 005306
Cheque Date : 23/03/2018
|
|
311,072 |
Cheque
|
Account Type : Bank
Account No. : 108001001770ffc
Cheque No : 005308
Cheque Date : 23/03/2018
|
|
282,245 |
Cheque
|
Account Type : Bank
Account No. : 108001001770ffc
Cheque No : 005310
Cheque Date : 23/03/2018
|
|
279,839 |