Type Of Transaction |
Expenditures
|
Activity Code |
4702148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,800 |
Particulars |
solar light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000046
Cheque Date : 28/04/2017
|
GABBAR TIMBER |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000047
Cheque Date : 28/04/2017
|
GABBAR TIMBER |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000048
Cheque Date : 28/04/2017
|
GABBAR TIMBER |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000049
Cheque Date : 01/05/2017
|
GABBAR TIMBER |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000050
Cheque Date : 01/05/2017
|
GABBAR TIMBER |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 44890100006552
Cheque No : 000052
Cheque Date : 01/05/2017
|
GABBAR TIMBER |
20,300 |