Type Of Transaction |
Expenditures
|
Activity Code |
4294814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
241,073 |
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 : 381322
Cheque Date : 10/11/2017
|
|
21,120 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381323
Cheque Date : 10/11/2017
|
|
16,200 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381332
Cheque Date : 01/12/2017
|
|
28,924 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381328
Cheque Date : 04/12/2017
|
J P TREDARAS |
49,647 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381327
Cheque Date : 04/12/2017
|
J P TREDARAS |
37,522 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381326
Cheque Date : 04/12/2017
|
J P TREDARAS |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381325
Cheque Date : 04/12/2017
|
RUBY BRICK UDHYOG |
39,660 |