Type Of Transaction |
Expenditures
|
Activity Code |
4225332 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
213,896 |
Particulars |
kharnja constection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168732
Cheque Date : 06/09/2017
|
|
25,636 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168733
Cheque Date : 06/09/2017
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168734
Cheque Date : 06/09/2017
|
|
11,236 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168735
Cheque Date : 07/09/2017
|
RUBY BRICK FIELD |
23,424 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168729
Cheque Date : 07/09/2017
|
RUBY BRICK FIELD |
48,800 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168730
Cheque Date : 07/09/2017
|
RUBY BRICK FIELD |
48,800 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 507804
Cheque Date : 07/09/2017
|
RUBY BRICK FIELD |
48,800 |