Type Of Transaction |
Expenditures
|
Activity Code |
4514623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
183,654 |
Particulars |
rcc constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 300629
Cheque Date : 20/03/2018
|
|
45,400 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 300626
Cheque Date : 21/03/2018
|
azad brick field |
24,036 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 300627
Cheque Date : 22/03/2018
|
bajrang kirana and cement |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 300625
Cheque Date : 22/03/2018
|
bajrang kirana and cement |
109,218 |
Cheque
|
Account Type : Bank
Account No. : 31577533974000
Cheque No : 300628
Cheque Date : 22/03/2018
|
bajrang kirana and cement |
1,700 |