Type Of Transaction |
Expenditures
|
Activity Code |
3813013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
218,600 |
Particulars |
SOLAR LIGHT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5690100032206
Cheque No : 000197
Cheque Date : 19/04/2017
|
ANUBHAV TRADERS |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 5690100032206
Cheque No : 000196
Cheque Date : 19/04/2017
|
ANUBHAV TRADERS |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 5690100032206
Cheque No : 000198
Cheque Date : 19/04/2017
|
ANUBHAV TRADERS |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 5690100032206
Cheque No : 000199
Cheque Date : 17/05/2017
|
ANUBHAV TRADERS |
48,400 |
Cheque
|
Account Type : Bank
Account No. : 5690100032206
Cheque No : 000200
Cheque Date : 17/05/2017
|
ANUBHAV TRADERS |
48,400 |
Cheque
|
Account Type : Bank
Account No. : 5690100032206
Cheque No : 000211
Cheque Date : 03/10/2017
|
ANUBHAV TRADERS |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 5690100032206
Cheque No : 000212
Cheque Date : 03/10/2017
|
ANUBHAV TRADERS |
20,300 |
Cheque
|
Account Type : Bank
Account No. : 5690100032206
Cheque No : 000213
Cheque Date : 03/10/2017
|
ANUBHAV TRADERS |
20,300 |