Type Of Transaction |
Expenditures
|
Activity Code |
4591403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2018 |
Voucher No |
FFC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
212,058 |
Particulars |
school repiar charge in madhawpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399373
Cheque Date : 27/02/2018
|
|
39,440 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399381
Cheque Date : 31/03/2018
|
|
6,762 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399377
Cheque Date : 31/03/2018
|
subham treders |
41,056 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399379
Cheque Date : 31/03/2018
|
subham treders |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399378
Cheque Date : 31/03/2018
|
subham treders |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 31577534627
Cheque No : 399380
Cheque Date : 31/03/2018
|
subham treders |
46,800 |