Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
287,313 |
Particulars |
burfu me samoohik sochalay nirman chkno8387,8388,8392,8386 ,tola me samoohik sochalay8390,8391,8389 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118387
Cheque Date : 07/11/2017
|
Martolia Hardware |
15,100 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118390
Cheque Date : 07/11/2017
|
Martolia Hardware |
14,100 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118391
Cheque Date : 07/11/2017
|
Martolia Hardware |
14,750 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118388
Cheque Date : 07/11/2017
|
Martolia Hardware |
12,750 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118392
Cheque Date : 07/11/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 528103
Cheque Date : 13/11/2017
|
|
51,713 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118386
Cheque Date : 13/11/2017
|
|
87,675 |
Cheque
|
Account Type : Bank
Account No. : 000634029000079
Cheque No : 118389
Cheque Date : 13/11/2017
|
|
86,625 |