Type Of Transaction |
Expenditures
|
Activity Code |
4297815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2017 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,129 |
Particulars |
office charges other charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028294
Cheque Date : 13/10/2017
|
|
5,572 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028291
Cheque Date : 12/10/2017
|
rohit construction suppliers |
25,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028292
Cheque Date : 12/10/2017
|
rohit construction suppliers |
25,600 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028610
Cheque Date : 09/11/2017
|
vishal interprises |
22,984 |
Cheque
|
Account Type : Bank
Account No. : 1969603681
Cheque No : 028613
Cheque Date : 30/11/2017
|
swatantra bharat |
2,373 |