Type Of Transaction |
Expenditures
|
Activity Code |
4515021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
105,719 |
Particulars |
re-bore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577536590
Cheque No : 706899
Cheque Date : 29/10/2017
|
LAKSHMI SENETARY STORE |
23,210 |
Cheque
|
Account Type : Bank
Account No. : 31577536590
Cheque No : 706898
Cheque Date : 29/10/2017
|
LAKSHMI SENETARY STORE |
22,379 |
Cheque
|
Account Type : Bank
Account No. : 31577536590
Cheque No : 706897
Cheque Date : 29/10/2017
|
LAKSHMI SENETARY STORE |
23,210 |
Cheque
|
Account Type : Bank
Account No. : 31577536590
Cheque No : 706896
Cheque Date : 29/10/2017
|
LAKSHMI SENETARY STORE |
22,420 |
Cheque
|
Account Type : Bank
Account No. : 31577536590
Cheque No : 706906
Cheque Date : 24/11/2017
|
new sivam traders |
6,700 |
Cheque
|
Account Type : Bank
Account No. : 31577536590
Cheque No : 706907
Cheque Date : 28/11/2017
|
new sivam traders |
7,800 |