Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
GP DURUSTI,ANGANWADI DURUSTI,RETI KHAREDI V MAJURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000074
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :13/12/2017
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000074
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :13/12/2017
|
jINSHAKTI HARDWARE |
10,200 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000074
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :13/12/2017
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000074
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :13/12/2017
|
|
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:700710210000074
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :13/12/2017
|
|
5,500 |