Type Of Transaction |
Expenditures
|
Activity Code |
4225339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
124,460 |
Particulars |
handpump re-bore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168740
Cheque Date : 05/10/2017
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168744
Cheque Date : 05/10/2017
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168742
Cheque Date : 05/10/2017
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168743
Cheque Date : 05/10/2017
|
URVASHI HARDWARE |
25,415 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168745
Cheque Date : 05/10/2017
|
URVASHI HARDWARE |
25,415 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168741
Cheque Date : 05/10/2017
|
URVASHI HARDWARE |
25,030 |