Type Of Transaction |
Expenditures
|
Activity Code |
6186386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
FFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,000 |
Particulars |
GRAM PANCHAYAT ME SODUM STREET LIGHT KI STHAPANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 579802010002473
Cheque No : 004546
Cheque Date : 27/03/2018
|
KIRAT AND GERNAL ORDER SUP |
97,500 |
Cheque
|
Account Type : Bank
Account No. : 579802010002473
Cheque No : 004547
Cheque Date : 27/03/2018
|
KIRAT AND GERNAL ORDER SUP |
97,500 |
Cheque
|
Account Type : Bank
Account No. : 579802010002473
Cheque No : 067548
Cheque Date : 27/03/2018
|
KIRAT AND GERNAL ORDER SUP |
52,000 |