Type Of Transaction |
Expenditures
|
Activity Code |
4643830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2017 |
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.)
|
144,832 |
Particulars |
nali constrection charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577504896
Cheque No : 452123
Cheque Date : 17/10/2017
|
|
10,192 |
Cheque
|
Account Type : Bank
Account No. : 31577504896
Cheque No : 452122
Cheque Date : 17/10/2017
|
UMA BRICK FIELD |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 31577504896
Cheque No : 452121
Cheque Date : 24/10/2017
|
kumar traders |
33,300 |
Cheque
|
Account Type : Bank
Account No. : 31577504896
Cheque No : 452125
Cheque Date : 10/11/2017
|
|
7,040 |
Cheque
|
Account Type : Bank
Account No. : 31577504896
Cheque No : 452127
Cheque Date : 15/12/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 31577504896
Cheque No : 452128
Cheque Date : 18/12/2017
|
JAI KAMDIGIRI TRADERS |
21,800 |
Cheque
|
Account Type : Bank
Account No. : 31577504896
Cheque No : 452129
Cheque Date : 30/12/2017
|
UMA BRICK FIELD |
6,500 |