Type Of Transaction |
Expenditures
|
Activity Code |
5247107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2017 |
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.)
|
429,640 |
Particulars |
28#4708#472017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627541
Cheque Date : 28/12/2017
|
VIJAY BRICK FIELD |
165,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 627542
Cheque Date : 28/12/2017
|
Gram Pradhan |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142972
Cheque Date : 28/12/2017
|
Gram Pradhan |
44,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142973
Cheque Date : 28/12/2017
|
Gram Pradhan |
17,700 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142974
Cheque Date : 28/12/2017
|
TIRAPATHI BRICK FIELD |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142975
Cheque Date : 28/12/2017
|
TRIPATHI BRICKS FIELD |
78,700 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142976
Cheque Date : 28/12/2017
|
BALA JI BUILDING MATERIAL |
23,300 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024433
Cheque No : 142977
Cheque Date : 28/12/2017
|
MAA VAISHNO BULDING MATERIAL |
5,440 |