Type Of Transaction |
Expenditures
|
Activity Code |
6201840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
218,761 |
Particulars |
juniar school repiar chrge birhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378036
Cheque Date : 16/03/2018
|
|
45,992 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378031
Cheque Date : 17/03/2018
|
SUBHAM TRADERS |
45,369 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378033
Cheque Date : 17/03/2018
|
SUBHAM TRADERS |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378034
Cheque Date : 17/03/2018
|
SUBHAM TRADERS |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 378035
Cheque Date : 17/03/2018
|
SUBHAM TRADERS |
49,400 |