Type Of Transaction |
Expenditures
|
Activity Code |
5488846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
291,036 |
Particulars |
kharnja conmstrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577393979
Cheque No : 101819
Cheque Date : 20/01/2018
|
ruby ent udyog |
91,500 |
Cheque
|
Account Type : Bank
Account No. : 31577393979
Cheque No : 101816
Cheque Date : 20/01/2018
|
ruby ent udyog |
48,480 |
Cheque
|
Account Type : Bank
Account No. : 31577393979
Cheque No : 101820
Cheque Date : 20/01/2018
|
ruby ent udyog |
61,000 |
Cheque
|
Account Type : Bank
Account No. : 31577393979
Cheque No : 101818
Cheque Date : 20/01/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 31577393979
Cheque No : 101821
Cheque Date : 20/01/2018
|
|
20,650 |
Cheque
|
Account Type : Bank
Account No. : 31577393979
Cheque No : 101817
Cheque Date : 25/01/2018
|
jai shri balaji traders |
41,406 |