Type Of Transaction |
Expenditures
|
Activity Code |
5551217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2017 |
Voucher No |
FFC/2017-18/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
181,500 |
Particulars |
PAYMENT OF STREET LIGHT KIRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 407140
Cheque Date : 15/06/2017
|
INDIAN CONRUCTION |
21,500 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 407138
Cheque Date : 15/06/2017
|
INDIAN CONRUCTION |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 407139
Cheque Date : 15/06/2017
|
INDIAN CONRUCTION |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 407136
Cheque Date : 15/06/2017
|
INDIAN CONRUCTION |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018937
Cheque No : 407137
Cheque Date : 15/06/2017
|
INDIAN CONRUCTION |
40,000 |