Type Of Transaction |
Expenditures
|
Activity Code |
3145744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,005 |
Particulars |
VIBHINNA STHANO PAR BHUMIGAT NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 613954
Cheque No : 018177
Cheque Date : 05/08/2017
|
M#47S VK SPUN PIPE AND GENERAL ORDER SUPPLIER JAHANA |
34,675 |
Cheque
|
Account Type : Bank
Account No. : 613954
Cheque No : 018178
Cheque Date : 05/08/2017
|
M#47S VK SPUN PIPE AND GENERAL ORDER SUPPLIER JAHANA |
11,500 |
Cheque
|
Account Type : Bank
Account No. : 613954
Cheque No : 018179
Cheque Date : 05/08/2017
|
MASTER ROLL |
6,590 |
Cheque
|
Account Type : Bank
Account No. : 613954
Cheque No : 018180
Cheque Date : 05/08/2017
|
MASTER ROLL |
2,240 |