Type Of Transaction |
Expenditures
|
Activity Code |
4294815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
118,025 |
Particulars |
handpump re-bore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 669840
Cheque Date : 13/10/2017
|
|
18,484 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 669839
Cheque Date : 13/10/2017
|
|
18,484 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 669838
Cheque Date : 13/10/2017
|
|
18,484 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 669845
Cheque Date : 18/10/2017
|
VERMA MASINARIYI |
19,760 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 669844
Cheque Date : 18/10/2017
|
VERMA MASINARIYI |
20,343 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 669842
Cheque Date : 30/10/2017
|
VERMA MASINARIYI |
7,490 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 669843
Cheque Date : 30/10/2017
|
VERMA MASINARIYI |
7,490 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 669841
Cheque Date : 30/10/2017
|
VERMA MASINARIYI |
7,490 |