Type Of Transaction |
Expenditures
|
Activity Code |
11374551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
120,990 |
Particulars |
PS KUMBHAPUR ME BAUNDRI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 414102010010130
Cheque No : 001641
Cheque Date : 27/04/2017
|
ST AND COMPANY IAT UDHYOG |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 414102010010130
Cheque No : 001644
Cheque Date : 03/05/2017
|
HARIGEN ARAD SANSA FREE SEL CIMENT |
68,304 |
Cheque
|
Account Type : Bank
Account No. : 414102010010130
Cheque No : 001645
Cheque Date : 03/05/2017
|
ST AND COMPANY IAT UDHYOG |
21,814 |
Cheque
|
Account Type : Bank
Account No. : 414102010010130
Cheque No : 001646
Cheque Date : 03/05/2017
|
|
4,872 |