Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,435 |
Particulars |
handpump marmmat,moter pump marmmat,vibhagiy painting kary avm mukhymantri sabha hetu gadi kiraya ka bhugtan kia |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6107000100057144
Cheque No : 536437
Cheque Date : 26/03/2018
|
MUKESH NISHAD PENTER |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 6107000100057144
Cheque No : 536439
Cheque Date : 26/03/2018
|
goukaran nirmakar |
10,735 |
Letter/Advice
|
Account Type:Bank
Account No.:6107000100057144
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :26/03/2018
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:6107000100057144
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :26/03/2018
|
|
29,000 |