Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,500 |
Particulars |
for cc road,guard wall and payjal tank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1170012381
Cheque No : 392467
Cheque Date : 04/10/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1170012381
Cheque No : 392468
Cheque Date : 07/10/2017
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 1170012381
Cheque No : 392469
Cheque Date : 17/10/2017
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1170012381
Cheque No : 392471
Cheque Date : 17/10/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1170012381
Cheque No : 392470
Cheque Date : 17/10/2017
|
|
50,000 |