Type Of Transaction |
Expenditures
|
Activity Code |
4664880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,100 |
Particulars |
9 SOLAR LIGHT HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1846101000639
Cheque No : 084191
Cheque Date : 11/10/2017
|
SPEED |
21,900 |
Cheque
|
Account Type : Bank
Account No. : 1846101000639
Cheque No : 084188
Cheque Date : 11/10/2017
|
SPEED |
43,800 |
Cheque
|
Account Type : Bank
Account No. : 1846101000639
Cheque No : 084190
Cheque Date : 11/10/2017
|
SPEED |
43,800 |
Cheque
|
Account Type : Bank
Account No. : 1846101000639
Cheque No : 084187
Cheque Date : 11/10/2017
|
SPEED |
43,800 |
Cheque
|
Account Type : Bank
Account No. : 1846101000639
Cheque No : 084189
Cheque Date : 11/10/2017
|
SPEED |
43,800 |