Type Of Transaction |
Expenditures
|
Activity Code |
4244913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
93,356 |
Particulars |
re-bore charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306438
Cheque Date : 02/11/2017
|
|
20,568 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306437
Cheque Date : 02/11/2017
|
|
20,568 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306442
Cheque Date : 07/11/2017
|
KUSHWAHA HARDWARE |
18,620 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306440
Cheque Date : 07/11/2017
|
KUSHWAHA HARDWARE |
18,620 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306443
Cheque Date : 20/11/2017
|
YADAV TREDARS |
7,490 |
Cheque
|
Account Type : Bank
Account No. : 31577399278
Cheque No : 306441
Cheque Date : 20/11/2017
|
YADAV TREDARS |
7,490 |