Type Of Transaction |
Expenditures
|
Activity Code |
4220548 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2017 |
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.)
|
371,216 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013942
Cheque Date : 28/12/2017
|
SACHKHAND SUBERSIBLE AND TUBELL |
107,910 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013943
Cheque Date : 28/12/2017
|
SACHKHAND SUBERSIBLE AND TUBELL |
71,940 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013944
Cheque Date : 28/12/2017
|
SACHKHAND SUBERSIBLE AND TUBELL |
60,150 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013945
Cheque Date : 28/12/2017
|
SACHKHAND SUBERSIBLE AND TUBELL |
107,970 |
Cheque
|
Account Type : Bank
Account No. : 771010110000652
Cheque No : 013948
Cheque Date : 28/12/2017
|
|
23,246 |