Type Of Transaction |
Expenditures
|
Activity Code |
4151340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
94,708 |
Particulars |
RCC V NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000131
Cheque Date : 14/03/2018
|
BK BUILDING MAT |
21,200 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000132
Cheque Date : 14/03/2018
|
BK BUILDING MAT |
37,554 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000133
Cheque Date : 12/03/2018
|
HIRA BRIK FALD |
7,736 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000134
Cheque Date : 22/03/2018
|
HARISHANKAR |
12,530 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000135
Cheque Date : 25/03/2018
|
HARISHANKAR |
12,705 |
Cheque
|
Account Type : Bank
Account No. : 26980100023978
Cheque No : 000136
Cheque Date : 21/03/2018
|
TOTARAM |
2,983 |