Type Of Transaction |
Expenditures
|
Activity Code |
4173347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2017 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
525,600 |
Particulars |
24 addat solar light ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002028
Cheque Date : 17/06/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002029
Cheque Date : 17/06/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002030
Cheque Date : 17/06/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002031
Cheque Date : 17/06/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002034
Cheque Date : 17/06/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002027
Cheque Date : 17/06/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |