Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
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.)
|
58,459 |
Particulars |
reti vita gitti, cement doar kharedi, majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35202309408
Cheque No:153790
Cheque Date :31/03/2018
Letter/Advice No.: 9
Letter/Advice Date :31/03/2018
|
seushti building matetiyal |
14,125 |
Letter/Advice
|
Account Type:Bank
Account No.:35202309408
Cheque No:153791
Cheque Date :31/03/2018
Letter/Advice No.: 10
Letter/Advice Date :31/03/2018
|
RR Tredars Ralegaon |
30,534 |
Letter/Advice
|
Account Type:Bank
Account No.:35202309408
Cheque No:153792
Cheque Date :31/03/2018
Letter/Advice No.: 11
Letter/Advice Date :31/03/2018
|
|
13,800 |