Type Of Transaction |
Expenditures
|
Activity Code |
5342292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2018 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
165,000 |
Particulars |
Handpump Rebore 06 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082745
Cheque Date : 20/01/2018
|
Raj Machineary Store |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082747
Cheque Date : 20/01/2018
|
Raj Machineary Store |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082746
Cheque Date : 20/01/2018
|
Raj Machineary Store |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082750
Cheque Date : 20/01/2018
|
Raj Machineary Store |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082749
Cheque Date : 20/01/2018
|
Raj Machineary Store |
27,500 |
Cheque
|
Account Type : Bank
Account No. : 31572428886
Cheque No : 082751
Cheque Date : 20/01/2018
|
Raj Machineary Store |
27,500 |