Type Of Transaction |
Expenditures
|
Activity Code |
5442517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2018 |
Voucher No |
FFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,071 |
Particulars |
HAND PUMP REEVORE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100034338
Cheque No : 000146
Cheque Date : 07/02/2018
|
PREM PAL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100034338
Cheque No : 000145
Cheque Date : 07/02/2018
|
PREM PAL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100034338
Cheque No : 000147
Cheque Date : 07/02/2018
|
PREM PAL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100034338
Cheque No : 000148
Cheque Date : 07/02/2018
|
PREM PAL |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100034338
Cheque No : 000143
Cheque Date : 09/02/2018
|
PREM PAL |
3,000 |
Cash
|
Account Type : Cash
|
PREM PAL |
71 |