Type Of Transaction |
Expenditures
|
Activity Code |
10163321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2017 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,000 |
Particulars |
HANDPUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000304
Cheque Date : 27/09/2017
|
SHUKLA CONST |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000308
Cheque Date : 18/10/2017
|
SHUKLA CONST |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000318
Cheque Date : 02/01/2018
|
SHUKLA CONST |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000320
Cheque Date : 11/01/2018
|
GAYATRI TRADERS |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000319
Cheque Date : 16/01/2018
|
SHUKLA CONST |
51,000 |
Cheque
|
Account Type : Bank
Account No. : 05690100032203
Cheque No : 000323
Cheque Date : 29/01/2018
|
GAYATRI TRADERS |
17,000 |