Type Of Transaction |
Expenditures
|
Activity Code |
4219062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
156,825 |
Particulars |
handpump re-bore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 644350
Cheque Date : 16/08/2017
|
jai balaji traider s |
22,152 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 644351
Cheque Date : 16/08/2017
|
jai balaji traider s |
22,152 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 644352
Cheque Date : 16/08/2017
|
jai balaji traider s |
22,152 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 644358
Cheque Date : 15/09/2017
|
|
47,114 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 644357
Cheque Date : 15/09/2017
|
|
23,515 |
Cheque
|
Account Type : Bank
Account No. : 31577543213
Cheque No : 644356
Cheque Date : 25/09/2017
|
jai balaji traider s |
19,740 |