Type Of Transaction |
Expenditures
|
Activity Code |
9720219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2017 |
Voucher No |
FFC/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
STREET LIGHT PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000417
Cheque Date : 11/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000416
Cheque Date : 11/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000422
Cheque Date : 11/10/2017
|
BARSHI TREDRS |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000421
Cheque Date : 12/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000420
Cheque Date : 12/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000419
Cheque Date : 12/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000418
Cheque Date : 12/10/2017
|
BARSHI TREDRS |
15,000 |