Type Of Transaction |
Expenditures
|
Activity Code |
4744422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2018 |
Voucher No |
FFC/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
76,884 |
Particulars |
CEMENT BAJARFUT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13570100015542
Cheque No : 000292
Cheque Date : 22/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015542
Cheque No : 000293
Cheque Date : 21/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015542
Cheque No : 000294
Cheque Date : 21/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015542
Cheque No : 000295
Cheque Date : 21/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015542
Cheque No : 000296
Cheque Date : 21/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 13570100015542
Cheque No : 000297
Cheque Date : 22/03/2018
|
|
1,884 |