Type Of Transaction |
Expenditures
|
Activity Code |
4165160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2018 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
90,408 |
Particulars |
veerendra rathor ke makan se shee krishna ke makan tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 715102010005190
Cheque No : 007016
Cheque Date : 04/02/2018
|
tanu bulling maiteriyal stor |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 715102010005190
Cheque No : 007018
Cheque Date : 04/02/2018
|
|
20,900 |
Cheque
|
Account Type : Bank
Account No. : 715102010005190
Cheque No : 007019
Cheque Date : 16/03/2018
|
tanu bulling maiteriyal stor |
14,223 |
Cheque
|
Account Type : Bank
Account No. : 715102010005190
Cheque No : 007020
Cheque Date : 10/03/2018
|
s m eat udhog |
11,799 |
Cheque
|
Account Type : Bank
Account No. : 715102010005190
Cheque No : 010803
Cheque Date : 16/03/2018
|
|
3,486 |