Type Of Transaction |
Expenditures
|
Activity Code |
2833536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,405 |
Particulars |
p school me taiel work kashnath purwa leber cost and materyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 011798
Cheque Date : 10/02/2017
|
|
9,980 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 021133
Cheque Date : 20/02/2017
|
|
2,968 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 021131
Cheque Date : 20/02/2017
|
|
9,980 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 021150
Cheque Date : 21/03/2017
|
|
10,812 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 021149
Cheque Date : 21/03/2017
|
|
25,156 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 021145
Cheque Date : 22/03/2017
|
me shukala trader |
7,391 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 021146
Cheque Date : 22/03/2017
|
me shukala trader |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 021147
Cheque Date : 22/03/2017
|
me shukala trader |
54,956 |
Cheque
|
Account Type : Bank
Account No. : 1969599583
Cheque No : 021148
Cheque Date : 27/03/2017
|
maa annpurna hardware s paint store |
15,162 |