Type Of Transaction |
Expenditures
|
Activity Code |
4020234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
236,255 |
Particulars |
CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000214
Cheque Date : 26/03/2018
|
|
28,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000209
Cheque Date : 26/03/2018
|
|
26,250 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000212
Cheque Date : 27/03/2018
|
SHUBHAM TREDARS |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000215
Cheque Date : 26/03/2018
|
SHUBHAM TREDARS |
65,040 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000213
Cheque Date : 27/03/2018
|
SHUBHAM TREDARS |
48,485 |
Cheque
|
Account Type : Bank
Account No. : 30640100009529
Cheque No : 000211
Cheque Date : 22/03/2018
|
PAWAN BRICK FIELD |
22,780 |