Type Of Transaction |
Expenditures
|
Activity Code |
3666237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2017 |
Voucher No |
FFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
69,290 |
Particulars |
HANDPUMP MARAMMAT BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 288788
Cheque Date : 19/06/2017
|
PRAJAPATI MACHINORY STORE |
49,730 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 288789
Cheque Date : 19/06/2017
|
PRAJAPATI MACHINORY STORE |
14,760 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 288790
Cheque Date : 19/06/2017
|
PRAJAPATI MACHINORY STORE |
4,800 |