Type Of Transaction |
Expenditures
|
Activity Code |
4663973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
158,581 |
Particulars |
rebore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110234
Cheque Date : 25/10/2017
|
|
22,700 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110236
Cheque Date : 25/10/2017
|
|
22,700 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110238
Cheque Date : 25/10/2017
|
|
22,700 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110235
Cheque Date : 30/10/2017
|
bala ji traders |
25,262 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110233
Cheque Date : 30/10/2017
|
bala ji traders |
25,262 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110237
Cheque Date : 30/10/2017
|
bala ji traders |
25,262 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110244
Cheque Date : 13/11/2017
|
bala ji traders |
5,652 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110243
Cheque Date : 13/11/2017
|
bala ji traders |
5,652 |
Cheque
|
Account Type : Bank
Account No. : 31577542913
Cheque No : 110242
Cheque Date : 13/11/2017
|
bala ji traders |
3,391 |