Type Of Transaction |
Expenditures
|
Activity Code |
4294813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2017 |
Voucher No |
FFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
169,008 |
Particulars |
rcc constrection charge deepu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381329
Cheque Date : 04/12/2017
|
J P TREDARAS |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381330
Cheque Date : 04/12/2017
|
J P TREDARAS |
48,013 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381331
Cheque Date : 04/12/2017
|
J P TREDARAS |
25,227 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381333
Cheque Date : 01/12/2017
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 31577537877
Cheque No : 381334
Cheque Date : 01/12/2017
|
|
34,768 |