Type Of Transaction |
Expenditures
|
Activity Code |
5575964 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
710,500 |
Particulars |
led light |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000248
Cheque Date : 05/05/2017
|
HARI OM SANDEEP MACHINERY STORE |
93,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000249
Cheque Date : 08/05/2017
|
HARI OM SANDEEP MACHINERY STORE |
99,700 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000250
Cheque Date : 11/05/2017
|
HARI OM SANDEEP MACHINERY STORE |
99,700 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000252
Cheque Date : 11/05/2017
|
HARI OM SANDEEP MACHINERY STORE |
99,800 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000251
Cheque Date : 16/05/2017
|
HARI OM SANDEEP MACHINERY STORE |
197,800 |
Cheque
|
Account Type : Bank
Account No. : 05690100032211
Cheque No : 000245
Cheque Date : 26/05/2017
|
HARI OM SANDEEP MACHINERY STORE |
120,000 |