Type Of Transaction |
Expenditures
|
Activity Code |
4607249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2018 |
Voucher No |
FFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
238,113 |
Particulars |
panchayat bhawan repiar charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509306
Cheque Date : 22/01/2018
|
jai kamadigiri traders |
31,600 |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509309
Cheque Date : 13/02/2018
|
jai kamadigiri traders |
34,890 |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509310
Cheque Date : 13/02/2018
|
jai kamadigiri traders |
19,440 |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509311
Cheque Date : 22/02/2018
|
shambhavi enterprises |
79,200 |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509312
Cheque Date : 17/02/2018
|
jai kamadigiri traders |
11,100 |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509317
Cheque Date : 20/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509320
Cheque Date : 31/03/2018
|
jai kamadigiri traders |
1,368 |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509321
Cheque Date : 31/03/2018
|
jai kamadigiri traders |
515 |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509322
Cheque Date : 27/03/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 31577542334
Cheque No : 509323
Cheque Date : 27/03/2018
|
|
25,000 |