Type Of Transaction |
Expenditures
|
Activity Code |
4151339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2018 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
139,355 |
Particulars |
RCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000125
Cheque Date : 15/03/2018
|
TOTARAM |
3,861 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000126
Cheque Date : 22/03/2018
|
HARISHANKAR |
15,470 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000127
Cheque Date : 22/03/2018
|
HARISHANKAR |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000128
Cheque Date : 10/03/2018
|
HIRA BRIK FALD |
16,216 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000129
Cheque Date : 10/03/2018
|
BK BUILDING MAT |
52,308 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000130
Cheque Date : 20/03/2018
|
BK BUILDING MAT |
36,800 |