Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,600 |
Particulars |
Reti, Gitti va Bandhkam Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 966210210000010
Cheque No : 002667
Cheque Date : 01/02/2018
|
|
87,600 |
Cheque
|
Account Type : Bank
Account No. : 966210210000010
Cheque No : 002669
Cheque Date : 01/02/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 966210210000010
Cheque No : 002670
Cheque Date : 01/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 966210210000010
Cheque No : 002671
Cheque Date : 01/02/2018
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 966210210000010
Cheque No : 002672
Cheque Date : 01/02/2018
|
|
30,000 |