Type Of Transaction |
Expenditures
|
Activity Code |
4293734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2018 |
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.)
|
195,730 |
Particulars |
rcc constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577537356
Cheque No : 925961
Cheque Date : 31/01/2018
|
|
20,600 |
Cheque
|
Account Type : Bank
Account No. : 31577537356
Cheque No : 925960
Cheque Date : 31/01/2018
|
|
20,600 |
Cheque
|
Account Type : Bank
Account No. : 31577537356
Cheque No : 925958
Cheque Date : 14/02/2018
|
new shivam traders |
24,649 |
Cheque
|
Account Type : Bank
Account No. : 31577537356
Cheque No : 925964
Cheque Date : 22/02/2018
|
|
14,844 |
Cheque
|
Account Type : Bank
Account No. : 31577537356
Cheque No : 925969
Cheque Date : 14/03/2018
|
new shivam traders |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 31577537356
Cheque No : 925971
Cheque Date : 14/03/2018
|
new shivam traders |
2,349 |
Cheque
|
Account Type : Bank
Account No. : 31577537356
Cheque No : 925967
Cheque Date : 14/03/2018
|
new shivam traders |
27,669 |
Cheque
|
Account Type : Bank
Account No. : 31577537356
Cheque No : 925970
Cheque Date : 14/03/2018
|
new shivam traders |
31,040 |
Cheque
|
Account Type : Bank
Account No. : 31577537356
Cheque No : 925968
Cheque Date : 14/03/2018
|
new shivam traders |
21,979 |