Type Of Transaction |
Expenditures
|
Activity Code |
4607407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2017 |
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.)
|
158,200 |
Particulars |
re-bore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219205
Cheque Date : 02/11/2017
|
MUSKAAN ENTERPRISES |
6,450 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219206
Cheque Date : 02/11/2017
|
MUSKAAN ENTERPRISES |
5,900 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219207
Cheque Date : 02/11/2017
|
MUSKAAN ENTERPRISES |
7,450 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219209
Cheque Date : 03/11/2017
|
jai kamadigiri traders |
22,800 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219208
Cheque Date : 03/11/2017
|
jai kamadigiri traders |
22,800 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219211
Cheque Date : 03/11/2017
|
|
20,700 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219212
Cheque Date : 08/11/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219213
Cheque Date : 08/11/2017
|
|
20,700 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219214
Cheque Date : 08/11/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219215
Cheque Date : 08/11/2017
|
|
20,700 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219216
Cheque Date : 08/11/2017
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 31577536147
Cheque No : 219218
Cheque Date : 01/12/2017
|
jai kamadigiri traders |
22,900 |