Type Of Transaction |
Expenditures
|
Activity Code |
6201843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
224,462 |
Particulars |
school repiar chrgse kaotra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 380224
Cheque Date : 28/03/2018
|
SUBHAM TRADERS |
44,498 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 380225
Cheque Date : 28/03/2018
|
SUBHAM TRADERS |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 380227
Cheque Date : 28/03/2018
|
SUBHAM TRADERS |
40,300 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 380226
Cheque Date : 28/03/2018
|
SUBHAM TRADERS |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 31577541646
Cheque No : 380228
Cheque Date : 28/03/2018
|
|
48,664 |