Type Of Transaction |
Expenditures
|
Activity Code |
4580798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2017 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
108,954 |
Particulars |
handpump re-bore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577513324
Cheque No : 748988
Cheque Date : 12/10/2017
|
VERMA MACHINERY STORE |
23,994 |
Cheque
|
Account Type : Bank
Account No. : 31577513324
Cheque No : 748990
Cheque Date : 12/10/2017
|
|
14,469 |
Cheque
|
Account Type : Bank
Account No. : 31577513324
Cheque No : 748989
Cheque Date : 12/10/2017
|
|
14,469 |
Cheque
|
Account Type : Bank
Account No. : 31577513324
Cheque No : 748987
Cheque Date : 12/10/2017
|
|
14,469 |
Cheque
|
Account Type : Bank
Account No. : 31577513324
Cheque No : 748991
Cheque Date : 16/11/2017
|
sachan traders |
20,633 |
Cheque
|
Account Type : Bank
Account No. : 31577513324
Cheque No : 748992
Cheque Date : 16/11/2017
|
sachan traders |
20,920 |