Type Of Transaction |
Expenditures
|
Activity Code |
4244608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
259,018 |
Particulars |
rcc constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577395740
Cheque No : 512713
Cheque Date : 05/03/2018
|
RUBY BRICKS FIELD |
38,400 |
Cheque
|
Account Type : Bank
Account No. : 31577395740
Cheque No : 512715
Cheque Date : 12/03/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 31577395740
Cheque No : 512712
Cheque Date : 05/03/2018
|
J P TRADER S |
55,105 |
Cheque
|
Account Type : Bank
Account No. : 31577395740
Cheque No : 512720
Cheque Date : 20/03/2018
|
|
35,350 |
Cheque
|
Account Type : Bank
Account No. : 31577395740
Cheque No : 512719
Cheque Date : 19/03/2018
|
RUBY BRICKS FIELD |
21,840 |
Cheque
|
Account Type : Bank
Account No. : 31577395740
Cheque No : 512718
Cheque Date : 19/03/2018
|
J P TRADER S |
80,323 |