Type Of Transaction |
Expenditures
|
Activity Code |
3699046 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2017 |
Voucher No |
FFC/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
128,000 |
Particulars |
street light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
BHARAT TREDING KANSTRAKSAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018280
Cheque No : 000284
Cheque Date : 01/09/2017
|
BHARAT TREDING KANSTRAKSAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018280
Cheque No : 000253
Cheque Date : 01/09/2017
|
BHARAT TREDING KANSTRAKSAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018280
Cheque No : 000287
Cheque Date : 01/09/2017
|
BHARAT TREDING KANSTRAKSAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018280
Cheque No : 000289
Cheque Date : 01/09/2017
|
BHARAT TREDING KANSTRAKSAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018280
Cheque No : 000290
Cheque Date : 01/09/2017
|
BHARAT TREDING KANSTRAKSAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018280
Cheque No : 000291
Cheque Date : 01/09/2017
|
BHARAT TREDING KANSTRAKSAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018280
Cheque No : 000292
Cheque Date : 01/09/2017
|
BHARAT TREDING KANSTRAKSAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018280
Cheque No : 000294
Cheque Date : 01/09/2017
|
BHARAT TREDING KANSTRAKSAN |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018280
Cheque No : 000296
Cheque Date : 01/09/2017
|
BHARAT TREDING KANSTRAKSAN |
7,000 |