Type Of Transaction |
Expenditures
|
Activity Code |
4219772 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
131,722 |
Particulars |
re-bore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426217
Cheque Date : 14/06/2017
|
|
12,774 |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426218
Cheque Date : 14/06/2017
|
|
12,774 |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426219
Cheque Date : 14/06/2017
|
|
12,774 |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426220
Cheque Date : 12/07/2017
|
KUSHWAHA HARDWARE |
17,390 |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426221
Cheque Date : 12/07/2017
|
KUSHWAHA HARDWARE |
17,390 |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426222
Cheque Date : 12/07/2017
|
KUSHWAHA HARDWARE |
17,390 |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426224
Cheque Date : 01/08/2017
|
KUSHWAHA HARDWARE |
3,910 |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426225
Cheque Date : 01/08/2017
|
KUSHWAHA HARDWARE |
3,910 |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426226
Cheque Date : 01/08/2017
|
KUSHWAHA HARDWARE |
3,910 |
Cheque
|
Account Type : Bank
Account No. : 31577400036
Cheque No : 426245
Cheque Date : 12/09/2017
|
|
29,500 |