Type Of Transaction |
Expenditures
|
Activity Code |
3916167 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,720 |
Particulars |
INDIA MARKA-2 HANDPUMP REBOR NO. 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433602011003387
Cheque No : 000389
Cheque Date : 14/08/2017
|
SHIVAM BUILDING MATERIAL |
16,460 |
Cheque
|
Account Type : Bank
Account No. : 433602011003387
Cheque No : 000393
Cheque Date : 28/02/2018
|
|
10,540 |
Cheque
|
Account Type : Bank
Account No. : 433602011003387
Cheque No : 000395
Cheque Date : 22/11/2017
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 433602011003387
Cheque No : 000398
Cheque Date : 28/02/2018
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 433602011003387
Cheque No : 003381
Cheque Date : 08/03/2018
|
JAISWAL MACHINERY STORE |
10,220 |
Cheque
|
Account Type : Bank
Account No. : 433602011003387
Cheque No : 003382
Cheque Date : 08/03/2018
|
|
12,860 |
Cheque
|
Account Type : Bank
Account No. : 433602011003387
Cheque No : 003388
Cheque Date : 31/03/2018
|
|
1,850 |
Cheque
|
Account Type : Bank
Account No. : 433602011003387
Cheque No : 003391
Cheque Date : 28/03/2018
|
JAISWAL MACHINERY STORE |
10,540 |
Cheque
|
Account Type : Bank
Account No. : 433602011003387
Cheque No : 003392
Cheque Date : 28/03/2018
|
|
13,350 |