Type Of Transaction |
Expenditures
|
Activity Code |
4294796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2018 |
Voucher No |
FFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
173,369 |
Particulars |
rcc constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381353
Cheque Date : 27/02/2018
|
|
37,112 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381354
Cheque Date : 27/02/2018
|
|
13,892 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381350
Cheque Date : 28/02/2018
|
J P TREDARAS |
25,836 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381349
Cheque Date : 28/02/2018
|
J P TREDARAS |
36,306 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381348
Cheque Date : 28/02/2018
|
J P TREDARAS |
41,585 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381351
Cheque Date : 06/03/2018
|
RUBY BRICK UDHYOG |
18,638 |