Type Of Transaction |
Expenditures
|
Activity Code |
3857131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2018 |
Voucher No |
FFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
53,000 |
Particulars |
hand pump rebore hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046980765
Cheque No : 015954
Cheque Date : 12/02/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 50046980765
Cheque No : 015955
Cheque Date : 12/02/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 50046980765
Cheque No : 015956
Cheque Date : 12/02/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50046980765
Cheque No : 015957
Cheque Date : 12/02/2018
|
|
10,000 |