Type Of Transaction |
Expenditures
|
Activity Code |
3666237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2017 |
Voucher No |
FFC/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,680 |
Particulars |
HANDPUMP MARAMMAT BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591494
Cheque Date : 17/11/2017
|
PRAJAPATI MACHINORY STORE |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591492
Cheque Date : 17/11/2017
|
PRAJAPATI MACHINORY STORE |
13,680 |
Cheque
|
Account Type : Bank
Account No. : 31870051929
Cheque No : 591491
Cheque Date : 17/11/2017
|
PRAJAPATI MACHINORY STORE |
19,500 |