Type Of Transaction |
Expenditures
|
Activity Code |
4911785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
3 ADAD HAND PUMP REBORE KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50047516008
Cheque No : 004641
Cheque Date : 30/01/2018
|
NAINCY INFRA VENCH CONSTRUCTION |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50047516008
Cheque No : 004642
Cheque Date : 30/01/2018
|
NAINCY INFRA VENCH CONSTRUCTION |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 50047516008
Cheque No : 004643
Cheque Date : 30/01/2018
|
NAINCY INFRA VENCH CONSTRUCTION |
25,000 |