Type Of Transaction |
Expenditures
|
Activity Code |
5671920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2018 |
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.)
|
245,678 |
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 : 168761
Cheque Date : 29/01/2018
|
|
39,918 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168762
Cheque Date : 12/02/2018
|
J S TEDERS |
46,518 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168766
Cheque Date : 12/02/2018
|
J S TEDERS |
40,445 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168771
Cheque Date : 23/02/2018
|
RUBY ENT UDYOG |
44,588 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168767
Cheque Date : 23/02/2018
|
RUBY ENT UDYOG |
29,600 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168769
Cheque Date : 23/02/2018
|
J S TEDERS |
44,609 |