Type Of Transaction |
Expenditures
|
Activity Code |
5469149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2018 |
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.)
|
164,723 |
Particulars |
MODEL SAUCHAKLAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31571802221
Cheque No : 820379
Cheque Date : 03/02/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31571802221
Cheque No : 820381
Cheque Date : 03/02/2018
|
|
943 |
Cheque
|
Account Type : Bank
Account No. : 31571802221
Cheque No : 820380
Cheque Date : 03/02/2018
|
raj poot ceemen tceement |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 31571802221
Cheque No : 820382
Cheque Date : 03/02/2018
|
raj poot ceemen tceement |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 31571802221
Cheque No : 820383
Cheque Date : 03/02/2018
|
raj poot ceemen tceement |
27,350 |
Cheque
|
Account Type : Bank
Account No. : 31571802221
Cheque No : 820373
Cheque Date : 03/02/2018
|
raj poot ceemen tceement |
41,430 |