Type Of Transaction |
Expenditures
|
Activity Code |
4173345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2018 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
438,000 |
Particulars |
20 addat solar light ashthapana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002035
Cheque Date : 05/12/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002036
Cheque Date : 05/12/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002037
Cheque Date : 05/12/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002038
Cheque Date : 05/12/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |
Cheque
|
Account Type : Bank
Account No. : 494802010999810
Cheque No : 002039
Cheque Date : 05/12/2017
|
SINGH JANARAL ORDER AND SUPPLIER |
87,600 |