Type Of Transaction |
Expenditures
|
Activity Code |
5084464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2018 |
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.)
|
115,659 |
Particulars |
HANDPUMP REBORE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591505
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
17,372 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591506
Cheque Date : 05/02/2018
|
RAMNARESH |
20,127 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591507
Cheque Date : 05/02/2018
|
SANDEEP |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919636
Cheque Date : 05/02/2018
|
PRAJAPATI MACHINORY STORE |
15,490 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919637
Cheque Date : 05/02/2018
|
RAMNARESH |
19,510 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919643
Cheque Date : 05/02/2018
|
RAMNARESH |
20,720 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 919642
Cheque Date : 05/02/2018
|
RAMNARESH |
21,040 |