Type Of Transaction |
Expenditures
|
Activity Code |
5442553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2017 |
Voucher No |
FFC/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
46,642 |
Particulars |
HANDPUMP REVOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26800100018295
Cheque No : 000277
Cheque Date : 10/10/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018295
Cheque No : 000278
Cheque Date : 10/10/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018295
Cheque No : 000281
Cheque Date : 10/10/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018295
Cheque No : 000282
Cheque Date : 10/10/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26800100018295
Cheque No : 000286
Cheque Date : 10/10/2017
|
|
3,321 |
Cheque
|
Account Type : Bank
Account No. : 26800100018295
Cheque No : 000287
Cheque Date : 10/10/2017
|
|
3,321 |