Type Of Transaction |
Expenditures
|
Activity Code |
5671919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
236,334 |
Particulars |
rcc constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168759
Cheque Date : 18/01/2018
|
|
18,448 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168760
Cheque Date : 29/01/2018
|
|
39,918 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168763
Cheque Date : 12/02/2018
|
J S TEDERS |
40,445 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168765
Cheque Date : 12/02/2018
|
J S TEDERS |
46,518 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168770
Cheque Date : 23/02/2018
|
RUBY ENT UDYOG |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168772
Cheque Date : 23/02/2018
|
|
1,972 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168768
Cheque Date : 23/02/2018
|
J S TEDERS |
56,433 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168764
Cheque Date : 23/02/2018
|
RUBY ENT UDYOG |
29,600 |