Type Of Transaction |
Expenditures
|
Activity Code |
3573342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,626 |
Particulars |
HANDPUMP MAINT3ENENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385473
Cheque Date : 28/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385438
Cheque Date : 28/03/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385450
Cheque Date : 28/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385474
Cheque Date : 28/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385441
Cheque Date : 28/03/2018
|
|
19,126 |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385458
Cheque Date : 28/03/2018
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385459
Cheque Date : 28/03/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385478
Cheque Date : 28/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385476
Cheque Date : 28/03/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31563089206
Cheque No : 385454
Cheque Date : 28/03/2018
|
|
5,000 |