Type Of Transaction |
Expenditures
|
Activity Code |
6417528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2017 |
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.)
|
157,500 |
Particulars |
KHADNJA MARAMMT LABOUR AND MATRAIL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12374
Cheque No : 000268
Cheque Date : 10/10/2017
|
PAYMENT TO PRADHAN FOR LEBAR |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 12374
Cheque No : 000308
Cheque Date : 15/10/2017
|
PAYMENT TO PRADHAN FOR LEBAR |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 12374
Cheque No : 000261
Cheque Date : 15/10/2017
|
PATEL EINT UDYOG |
50,400 |
Cheque
|
Account Type : Bank
Account No. : 12374
Cheque No : 000260
Cheque Date : 02/10/2017
|
PATEL EINT UDYOG |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 12374
Cheque No : 000264
Cheque Date : 15/10/2017
|
PATEL EINT UDYOG |
12,600 |