Type Of Transaction |
Expenditures
|
Activity Code |
4275357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,240 |
Particulars |
HAND PUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 006670
Cheque Date : 31/07/2017
|
GUPTA MACHINARY STORE |
78,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 006671
Cheque Date : 31/07/2017
|
GUPTA MACHINARY STORE |
18,950 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 006684
Cheque Date : 31/07/2017
|
|
9,990 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 018232
Cheque Date : 31/07/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 018233
Cheque Date : 31/07/2017
|
DS TRADRERES |
49,800 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 018234
Cheque Date : 31/07/2017
|
DS TRADRERES |
40,500 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 018255
Cheque Date : 31/07/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 771010110000614
Cheque No : 021260
Cheque Date : 31/07/2017
|
DS TRADRERES |
25,000 |