Type Of Transaction |
Expenditures
|
Activity Code |
5646538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
352,000 |
Particulars |
STREET LIGHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 44890100006533
Cheque No : 005200
Cheque Date : 08/05/2017
|
BHARAT TRADERS AND CONTRACTIORS |
96,800 |
Cheque
|
Account Type : Bank
Account No. : 44890100006533
Cheque No : 000031
Cheque Date : 22/05/2017
|
BHARAT TRADERS AND CONTRACTIORS |
83,600 |
Cheque
|
Account Type : Bank
Account No. : 44890100006533
Cheque No : 000032
Cheque Date : 22/05/2017
|
BHARAT TRADERS AND CONTRACTIORS |
83,600 |
Cheque
|
Account Type : Bank
Account No. : 44890100006533
Cheque No : 000037
Cheque Date : 29/05/2017
|
BHARAT TRADERS AND CONTRACTIORS |
88,000 |