Type Of Transaction |
Expenditures
|
Activity Code |
4296731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
154,873 |
Particulars |
handpump re-bore charge 4-6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905646
Cheque Date : 01/12/2017
|
|
23,280 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905637
Cheque Date : 01/12/2017
|
|
23,280 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905652
Cheque Date : 04/12/2017
|
|
23,280 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905650
Cheque Date : 04/12/2017
|
|
23,280 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905639
Cheque Date : 05/12/2017
|
varma traders |
8,192 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905644
Cheque Date : 05/12/2017
|
varma traders |
7,474 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905638
Cheque Date : 06/12/2017
|
pooja hardware |
23,091 |
Cheque
|
Account Type : Bank
Account No. : 31577506076
Cheque No : 905640
Cheque Date : 06/12/2017
|
pooja hardware |
22,996 |