Type Of Transaction |
Expenditures
|
Activity Code |
5957743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,874 |
Particulars |
menroad se shribhushan singh ke ghar vaya mithai ke ghar tak khananja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 000634
Cheque Date : 28/02/2018
|
|
19,526 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006184
Cheque Date : 05/09/2017
|
SHUBHAM ENT |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006185
Cheque Date : 04/09/2017
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006186
Cheque Date : 04/09/2017
|
|
9,750 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006188
Cheque Date : 13/09/2017
|
|
20,799 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006191
Cheque Date : 25/01/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006192
Cheque Date : 08/02/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006193
Cheque Date : 08/02/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006195
Cheque Date : 17/02/2018
|
|
14,949 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006196
Cheque Date : 17/02/2018
|
|
14,950 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006197
Cheque Date : 17/02/2018
|
|
14,950 |
Cheque
|
Account Type : Bank
Account No. : 389502010957598
Cheque No : 006200
Cheque Date : 27/02/2018
|
SHUBHAM ENT |
39,000 |