Type Of Transaction |
Expenditures
|
Activity Code |
6182222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2018 |
Voucher No |
FFC/2017-18/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
169,231 |
Particulars |
drainage constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616468
Cheque Date : 15/02/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616479
Cheque Date : 20/02/2018
|
|
11,025 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616473
Cheque Date : 20/02/2018
|
P K SAHU TRADERS |
29,873 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616472
Cheque Date : 20/02/2018
|
R S CEMENT AGENCY |
57,093 |
Cheque
|
Account Type : Bank
Account No. : 31577500788
Cheque No : 616477
Cheque Date : 20/02/2018
|
JAI DURGA BRICK FIELD |
43,240 |