Type Of Transaction |
Expenditures
|
Activity Code |
4549150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
170,240 |
Particulars |
Handpump Rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019832
Cheque Date : 06/10/2017
|
Raj Machineary Store |
28,300 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019833
Cheque Date : 06/10/2017
|
Raj Machineary Store |
28,400 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019834
Cheque Date : 06/10/2017
|
Raj Machineary Store |
28,400 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019835
Cheque Date : 06/10/2017
|
Raj Machineary Store |
28,380 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019837
Cheque Date : 08/10/2017
|
Raj Machineary Store |
28,360 |
Cheque
|
Account Type : Bank
Account No. : 740310100021172
Cheque No : 019838
Cheque Date : 08/10/2017
|
Raj Machineary Store |
28,400 |