Type Of Transaction |
Expenditures
|
Activity Code |
3581906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
281,000 |
Particulars |
PAYMENT OF STREET LIGHT KHAREED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 576774
Cheque Date : 27/06/2017
|
INDIAN CONTRACTION |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 576773
Cheque Date : 27/06/2017
|
INDIAN CONTRACTION |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 576771
Cheque Date : 27/06/2017
|
INDIAN CONTRACTION |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 576769
Cheque Date : 27/06/2017
|
INDIAN CONTRACTION |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 576776
Cheque Date : 27/06/2017
|
INDIAN CONTRACTION |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 576770
Cheque Date : 27/06/2017
|
INDIAN CONTRACTION |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 576778
Cheque Date : 27/06/2017
|
INDIAN CONTRACTION |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 576775
Cheque Date : 27/06/2017
|
INDIAN CONTRACTION |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018858
Cheque No : 576779
Cheque Date : 27/06/2017
|
INDIAN CONTRACTION |
16,000 |