Type Of Transaction |
Expenditures
|
Activity Code |
4151337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
155,700 |
Particulars |
interlooking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000113
Cheque Date : 04/10/2017
|
SEJAL BRIK FALD |
73,095 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000110
Cheque Date : 07/10/2017
|
TOTARAM |
3,919 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000111
Cheque Date : 03/10/2017
|
BHARAT BIL |
24,181 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000112
Cheque Date : 03/10/2017
|
HIRA BRIK FALD |
22,020 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000114
Cheque Date : 17/10/2017
|
HARISHANKAR |
26,195 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000115
Cheque Date : 30/10/2017
|
HARISHANKAR |
6,290 |