Type Of Transaction |
Expenditures
|
Activity Code |
3647372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2017 |
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.) (in Rs.)
|
61,990 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 021596
Cheque Date : 15/05/2017
|
GUPTA AYRAN STORE |
3,475 |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 021597
Cheque Date : 28/07/2017
|
K K INTERPRIJEJ |
24,250 |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 006464
Cheque Date : 20/09/2017
|
K K INTERPRIJEJ |
4,025 |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 006465
Cheque Date : 04/10/2017
|
K K INTERPRIJEJ |
19,240 |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 006468
Cheque Date : 20/11/2017
|
K K INTERPRIJEJ |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 609902010004070
Cheque No : 006479
Cheque Date : 27/02/2018
|
|
6,500 |