Type Of Transaction |
Expenditures
|
Activity Code |
3573508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
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.)
|
171,614 |
Particulars |
handpump rebor marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876009
Cheque Date : 28/03/2018
|
|
18,750 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876011
Cheque Date : 28/03/2018
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876012
Cheque Date : 28/03/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876013
Cheque Date : 28/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876014
Cheque Date : 28/03/2018
|
gupta traders |
14,064 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876016
Cheque Date : 28/03/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876017
Cheque Date : 28/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876018
Cheque Date : 28/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876019
Cheque Date : 28/03/2018
|
gupta traders |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876031
Cheque Date : 28/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876035
Cheque Date : 28/03/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876033
Cheque Date : 28/03/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876023
Cheque Date : 28/03/2018
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241948
Cheque No : 876037
Cheque Date : 28/03/2018
|
|
15,600 |