Type Of Transaction |
Expenditures
|
Activity Code |
2363940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2017 |
Voucher No |
FFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
handppump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2116106650
Cheque No : 026188
Cheque Date : 07/03/2017
|
HAND PUMP LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106650
Cheque No : 026189
Cheque Date : 08/03/2017
|
JAI LAXMI BUILDING MATERIAL |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106650
Cheque No : 026192
Cheque Date : 28/03/2017
|
JAI LAXMI BUILDING MATERIAL |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2116106650
Cheque No : 026193
Cheque Date : 07/03/2017
|
JAI LAXMI BUILDING MATERIAL |
15,000 |