Type Of Transaction |
Expenditures
|
Activity Code |
3557082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,700 |
Particulars |
mainejar ke ghar se khadi nali tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048965927
Cheque No : 024697
Cheque Date : 28/08/2017
|
shivam it udhog |
68,900 |
Cheque
|
Account Type : Bank
Account No. : 50048965927
Cheque No : 024708
Cheque Date : 25/08/2017
|
shivam it udhog |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 50048965927
Cheque No : 024702
Cheque Date : 28/08/2017
|
shivam it udhog |
15,400 |
Cheque
|
Account Type : Bank
Account No. : 50048965927
Cheque No : 024701
Cheque Date : 28/08/2017
|
shivam it udhog |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 50048965927
Cheque No : 024698
Cheque Date : 25/08/2017
|
shivam it udhog |
17,100 |
Cheque
|
Account Type : Bank
Account No. : 50048965927
Cheque No : 024700
Cheque Date : 25/08/2017
|
shivam it udhog |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 50048965927
Cheque No : 024699
Cheque Date : 24/08/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048965927
Cheque No : 024703
Cheque Date : 24/08/2017
|
|
20,000 |