Type Of Transaction |
Expenditures
|
Activity Code |
3982392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2018 |
Voucher No |
FFC/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
cement bajarphut paymeat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018265
Cheque No : 000471
Cheque Date : 07/03/2018
|
SHREE NATH JEE ENTERPRIJEJ |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018265
Cheque No : 000472
Cheque Date : 07/03/2018
|
SHREE NATH JEE ENTERPRIJEJ |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018265
Cheque No : 000473
Cheque Date : 07/03/2018
|
SHREE NATH JEE ENTERPRIJEJ |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018265
Cheque No : 000470
Cheque Date : 07/03/2018
|
SHREE NATH JEE ENTERPRIJEJ |
15,000 |