Type Of Transaction |
Expenditures
|
Activity Code |
4205434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
246,069 |
Particulars |
rcc constrection charge pappu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577540427
Cheque No : 437416
Cheque Date : 12/01/2018
|
gauri enterprises |
45,747 |
Cheque
|
Account Type : Bank
Account No. : 31577540427
Cheque No : 437418
Cheque Date : 12/01/2018
|
gauri enterprises |
46,551 |
Cheque
|
Account Type : Bank
Account No. : 31577540427
Cheque No : 437417
Cheque Date : 12/01/2018
|
gauri enterprises |
49,071 |
Cheque
|
Account Type : Bank
Account No. : 31577540427
Cheque No : 437419
Cheque Date : 12/01/2018
|
|
30,300 |
Cheque
|
Account Type : Bank
Account No. : 31577540427
Cheque No : 437420
Cheque Date : 12/01/2018
|
|
30,080 |
Cheque
|
Account Type : Bank
Account No. : 31577540427
Cheque No : 437422
Cheque Date : 15/01/2018
|
gauri enterprises |
24,600 |
Cheque
|
Account Type : Bank
Account No. : 31577540427
Cheque No : 437424
Cheque Date : 01/02/2018
|
new sigh brick field |
19,720 |