Type Of Transaction |
Expenditures
|
Activity Code |
8160167 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
98,760 |
Particulars |
rebore and repairing of handpumps |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22117451
Cheque No : 773824
Cheque Date : 28/09/2018
|
|
15,100 |
Cheque
|
Account Type : Bank
Account No. : 22117451
Cheque No : 773825
Cheque Date : 28/09/2018
|
|
15,100 |
Cheque
|
Account Type : Bank
Account No. : 22117451
Cheque No : 773826
Cheque Date : 28/09/2018
|
MOHD ASIF PIPES AND SANATRY STORE |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 22117451
Cheque No : 773827
Cheque Date : 28/09/2018
|
MOHD ASIF PIPES AND SANATRY STORE |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 22117451
Cheque No : 773828
Cheque Date : 28/09/2018
|
|
5,160 |
Cheque
|
Account Type : Bank
Account No. : 22117451
Cheque No : 773829
Cheque Date : 28/09/2018
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 22117451
Cheque No : 773830
Cheque Date : 28/09/2018
|
|
10,000 |