Type Of Transaction |
Expenditures
|
Activity Code |
4298350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2017 |
Voucher No |
FFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
materyal and lebour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 019668
Cheque Date : 26/09/2017
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 019670
Cheque Date : 28/09/2017
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022924
Cheque Date : 16/10/2017
|
bande mata hardwer |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022921
Cheque Date : 16/10/2017
|
bande mata hardwer |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022923
Cheque Date : 16/10/2017
|
bande mata hardwer |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1969603750
Cheque No : 022925
Cheque Date : 17/10/2017
|
|
5,500 |