Type Of Transaction |
Expenditures
|
Activity Code |
7931284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
126,739 |
Particulars |
HANDPUMP REBOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116106876
Cheque No : 022374
Cheque Date : 22/05/2018
|
HAND PUMP MISTRY |
23,916 |
Cheque
|
Account Type : Bank
Account No. : 2116106876
Cheque No : 022377
Cheque Date : 22/05/2018
|
HAND PUMP MISTRY |
16,775 |
Cheque
|
Account Type : Bank
Account No. : 2116106876
Cheque No : 022376
Cheque Date : 22/05/2018
|
HAND PUMP MISTRY |
24,699 |
Cheque
|
Account Type : Bank
Account No. : 2116106876
Cheque No : 022379
Cheque Date : 22/05/2018
|
HAND PUMP MISTRY |
18,325 |
Cheque
|
Account Type : Bank
Account No. : 2116106876
Cheque No : 022378
Cheque Date : 22/05/2018
|
HAND PUMP MISTRY |
24,699 |
Cheque
|
Account Type : Bank
Account No. : 2116106876
Cheque No : 022375
Cheque Date : 22/05/2018
|
HAND PUMP MISTRY |
18,325 |