Type Of Transaction |
Expenditures
|
Activity Code |
5417541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Construction of Toilet |
Amount (in Rs.) (in Rs.)
|
74,170 |
Particulars |
MODEL SHAUCHALAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000210
Cheque Date : 06/01/2018
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000207
Cheque Date : 08/01/2018
|
14TH VITT AAYOG KE TECHNQUI AND PRASHASHNIK MAD |
17,670 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000209
Cheque Date : 24/01/2018
|
14TH VITT AAYOG KE TECHNQUI AND PRASHASHNIK MAD |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032193
Cheque No : 000212
Cheque Date : 07/02/2018
|
JANTA TRADERS |
15,000 |