Type Of Transaction |
Expenditures
|
Activity Code |
5250576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,516 |
Particulars |
HANDPUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032225
Cheque No : 000257
Cheque Date : 06/01/2018
|
SHIV TRADERS AND SUPPLIERS |
30,086 |
Cheque
|
Account Type : Bank
Account No. : 05690100032225
Cheque No : 000255
Cheque Date : 06/01/2018
|
SHIV TRADERS AND SUPPLIERS |
30,086 |
Cheque
|
Account Type : Bank
Account No. : 05690100032225
Cheque No : 000256
Cheque Date : 06/01/2018
|
SHIV TRADERS AND SUPPLIERS |
30,086 |
Cheque
|
Account Type : Bank
Account No. : 05690100032225
Cheque No : 000259
Cheque Date : 06/01/2018
|
SHIV TRADERS AND SUPPLIERS |
6,172 |
Cheque
|
Account Type : Bank
Account No. : 05690100032225
Cheque No : 000260
Cheque Date : 19/01/2018
|
SHIV TRADERS AND SUPPLIERS |
3,086 |