Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2017 |
Voucher No |
FFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
cement ,gitti reti ,bandhakam majuri ityadi kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:966210210000028
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :15/11/2017
|
RADHAKRUSHNA HARDWARE MANGRULPIR |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:966210210000028
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :15/11/2017
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:966210210000028
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :15/11/2017
|
|
15,000 |