Type Of Transaction |
Expenditures
|
Activity Code |
4244774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
331,761 |
Particulars |
rcc constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577547058
Cheque No : 714962
Cheque Date : 29/01/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 31577547058
Cheque No : 714963
Cheque Date : 03/02/2018
|
tomar traders |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 31577547058
Cheque No : 714964
Cheque Date : 03/02/2018
|
tomar traders |
27,494 |
Cheque
|
Account Type : Bank
Account No. : 31577547058
Cheque No : 714966
Cheque Date : 09/02/2018
|
fariya brick field |
63,200 |
Cheque
|
Account Type : Bank
Account No. : 31577547058
Cheque No : 714967
Cheque Date : 09/02/2018
|
|
62,200 |
Cheque
|
Account Type : Bank
Account No. : 31577547058
Cheque No : 714968
Cheque Date : 19/02/2018
|
tomar traders |
109,322 |
Cheque
|
Account Type : Bank
Account No. : 31577547058
Cheque No : 714969
Cheque Date : 13/02/2018
|
jai klamadigiri traders |
5,545 |