Type Of Transaction |
Expenditures
|
Activity Code |
5493509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,360 |
Particulars |
Expenditure on maintainence of school toilets |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 752010210000100
Cheque No : 006711
Cheque Date : 21/03/2018
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 752010210000100
Cheque No : 006719
Cheque Date : 21/03/2018
|
YADAV IRON STORE |
25,180 |
Cheque
|
Account Type : Bank
Account No. : 752010210000100
Cheque No : 006721
Cheque Date : 21/03/2018
|
Harinam Brick Field |
9,072 |
Cheque
|
Account Type : Bank
Account No. : 752010210000100
Cheque No : 017802
Cheque Date : 21/03/2018
|
ANUPAM ENTERPRISES |
14,761 |
Cheque
|
Account Type : Bank
Account No. : 752010210000100
Cheque No : 006703
Cheque Date : 21/03/2018
|
|
9,747 |