Type Of Transaction |
Expenditures
|
Activity Code |
7429928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2017 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
71,600 |
Particulars |
payment of cement bajarfut , bajri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018894
Cheque No : 467510
Cheque Date : 16/10/2017
|
mohan iron store |
11,600 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018894
Cheque No : 467507
Cheque Date : 16/10/2017
|
mohan iron store |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018894
Cheque No : 467506
Cheque Date : 24/10/2017
|
mohan iron store |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018894
Cheque No : 467508
Cheque Date : 24/10/2017
|
mohan iron store |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018894
Cheque No : 467509
Cheque Date : 24/10/2017
|
mohan iron store |
15,000 |