Type Of Transaction |
Expenditures
|
Activity Code |
3809068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2017 |
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.)
|
1,800,000 |
Particulars |
GRAM PANCHAYAT ME PRAKASH VYAVSTHA HETU LIGHT LAGANE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261984
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261985
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261986
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261987
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261988
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261989
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261990
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261991
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261992
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |
Cheque
|
Account Type : Bank
Account No. : 433802010807724
Cheque No : 261993
Cheque Date : 29/06/2017
|
R A ELECTRIC |
180,000 |