Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,083 |
Particulars |
बाकडे बसवणे व अंगणवाडी गेट |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 015731
Cheque Date : 08/12/2017
|
|
46,800 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 015732
Cheque Date : 08/12/2017
|
|
54,600 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 015733
Cheque Date : 08/12/2017
|
|
3,068 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 015734
Cheque Date : 08/12/2017
|
|
20,370 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 015735
Cheque Date : 08/12/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 426802010538033
Cheque No : 015736
Cheque Date : 08/12/2017
|
|
7,245 |