Type Of Transaction |
Expenditures
|
Activity Code |
4244926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2017 |
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.)
|
237,552 |
Particulars |
school repiar chrge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306430
Cheque Date : 16/10/2017
|
sambhavi enterprises |
44,308 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306431
Cheque Date : 16/10/2017
|
sambhavi enterprises |
44,308 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306432
Cheque Date : 16/10/2017
|
sambhavi enterprises |
44,308 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306435
Cheque Date : 02/11/2017
|
|
29,550 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306436
Cheque Date : 06/11/2017
|
|
20,844 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306444
Cheque Date : 29/11/2017
|
YADAV TREDARS |
54,234 |