Type Of Transaction |
Expenditures
|
Activity Code |
3875106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2017 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
101,684 |
Particulars |
CEMENT KRAY EVAM INT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018301
Cheque No : 000183
Cheque Date : 31/10/2017
|
|
14,493 |
Cheque
|
Account Type : Bank
Account No. : 26800100018301
Cheque No : 000184
Cheque Date : 31/10/2017
|
|
14,493 |
Cheque
|
Account Type : Bank
Account No. : 26800100018301
Cheque No : 000185
Cheque Date : 31/10/2017
|
|
13,126 |
Cheque
|
Account Type : Bank
Account No. : 26800100018301
Cheque No : 000180
Cheque Date : 31/10/2017
|
|
14,964 |
Cheque
|
Account Type : Bank
Account No. : 26800100018301
Cheque No : 000181
Cheque Date : 31/10/2017
|
|
14,964 |
Cheque
|
Account Type : Bank
Account No. : 26800100018301
Cheque No : 000182
Cheque Date : 31/10/2017
|
|
14,964 |
Cheque
|
Account Type : Bank
Account No. : 26800100018301
Cheque No : 000186
Cheque Date : 31/10/2017
|
|
14,680 |