Type Of Transaction |
Expenditures
|
Activity Code |
3869840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2018 |
Voucher No |
FFC/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
INDIA MARKA HAND PUMP RIBORA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048677156
Cheque No : 095314
Cheque Date : 26/02/2018
|
SHARMA TRADERS |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 50048677156
Cheque No : 095315
Cheque Date : 26/02/2018
|
SHARMA TRADERS |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 50048677156
Cheque No : 095316
Cheque Date : 26/02/2018
|
SHARMA TRADERS |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 50048677156
Cheque No : 095317
Cheque Date : 26/02/2018
|
SHARMA TRADERS |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 50048677156
Cheque No : 095318
Cheque Date : 26/02/2018
|
SHARMA TRADERS |
28,000 |
Cheque
|
Account Type : Bank
Account No. : 50048677156
Cheque No : 095319
Cheque Date : 26/02/2018
|
SHARMA TRADERS |
28,000 |