Type Of Transaction |
Expenditures
|
Activity Code |
6988246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
255,174 |
Particulars |
handpump repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 482748
Cheque Date : 21/01/2018
|
|
45,104 |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 482749
Cheque Date : 21/01/2018
|
|
43,406 |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 482750
Cheque Date : 21/01/2018
|
|
41,788 |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 793200
Cheque Date : 21/01/2018
|
|
41,488 |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 793834
Cheque Date : 21/01/2018
|
|
38,484 |
Cheque
|
Account Type : Bank
Account No. : 31670114061
Cheque No : 985236
Cheque Date : 21/01/2018
|
|
44,904 |