Type Of Transaction |
Expenditures
|
Activity Code |
4225324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2017 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
276,580 |
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 : 168739
Cheque Date : 13/10/2017
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168747
Cheque Date : 13/10/2017
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168748
Cheque Date : 16/10/2017
|
J S TEDERS |
50,190 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168749
Cheque Date : 16/10/2017
|
|
39,440 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168752
Cheque Date : 16/10/2017
|
J S TEDERS |
59,339 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168751
Cheque Date : 16/10/2017
|
J S TEDERS |
71,863 |
Cheque
|
Account Type : Bank
Account No. : 31577512490
Cheque No : 168753
Cheque Date : 16/10/2017
|
|
33,948 |