Type Of Transaction |
Expenditures
|
Activity Code |
9720219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2017 |
Voucher No |
FFC/2017-18/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
140,000 |
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 : 000428
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000427
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000426
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000425
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000424
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000433
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000432
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000431
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000430
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018316
Cheque No : 000429
Cheque Date : 24/10/2017
|
BARSHI TREDRS |
15,000 |