Type Of Transaction |
Expenditures
|
Activity Code |
4449445 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2018 |
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.)
|
156,445 |
Particulars |
handpump repiar charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577541034
Cheque No : 593427
Cheque Date : 07/03/2018
|
|
22,700 |
Cheque
|
Account Type : Bank
Account No. : 31577541034
Cheque No : 593426
Cheque Date : 13/03/2018
|
|
22,700 |
Cheque
|
Account Type : Bank
Account No. : 31577541034
Cheque No : 593428
Cheque Date : 13/03/2018
|
|
22,700 |
Cheque
|
Account Type : Bank
Account No. : 31577541034
Cheque No : 593424
Cheque Date : 13/03/2018
|
balaji traders |
6,900 |
Cheque
|
Account Type : Bank
Account No. : 31577541034
Cheque No : 593423
Cheque Date : 13/03/2018
|
balaji traders |
6,900 |
Cheque
|
Account Type : Bank
Account No. : 31577541034
Cheque No : 593422
Cheque Date : 13/03/2018
|
balaji traders |
6,900 |
Cheque
|
Account Type : Bank
Account No. : 31577541034
Cheque No : 593419
Cheque Date : 13/03/2018
|
BALAJI HARDWARE |
22,924 |
Cheque
|
Account Type : Bank
Account No. : 31577541034
Cheque No : 593420
Cheque Date : 13/03/2018
|
BALAJI HARDWARE |
22,557 |
Cheque
|
Account Type : Bank
Account No. : 31577541034
Cheque No : 593421
Cheque Date : 13/03/2018
|
BALAJI HARDWARE |
22,164 |