Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
THFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
503,007 |
Particulars |
vikas kame road durusti ani solar lamp khardi ani durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 141110110005246
Cheque No : 165277
Cheque Date : 31/03/2018
|
|
55,260 |
Cheque
|
Account Type : Bank
Account No. : 141110110005246
Cheque No : 165278
Cheque Date : 31/03/2018
|
|
60,121 |
Cheque
|
Account Type : Bank
Account No. : 141110110005246
Cheque No : 165279
Cheque Date : 31/03/2018
|
|
29,592 |
Cheque
|
Account Type : Bank
Account No. : 141110110005246
Cheque No : 165280
Cheque Date : 31/03/2018
|
|
67,151 |
Cheque
|
Account Type : Bank
Account No. : 141110110005246
Cheque No : 165281
Cheque Date : 31/03/2018
|
|
70,606 |
Cheque
|
Account Type : Bank
Account No. : 141110110005246
Cheque No : 165284
Cheque Date : 31/03/2018
|
|
142,735 |
Cheque
|
Account Type : Bank
Account No. : 141110110005246
Cheque No : 165285
Cheque Date : 31/03/2018
|
|
35,535 |
Cheque
|
Account Type : Bank
Account No. : 141110110005246
Cheque No : 165287
Cheque Date : 31/03/2018
|
|
1,110 |
Cheque
|
Account Type : Bank
Account No. : 141110110005246
Cheque No : 165291
Cheque Date : 31/03/2018
|
|
40,897 |