Type Of Transaction |
Expenditures
|
Activity Code |
5853246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
33,350 |
Particulars |
handpump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31604060259
Cheque No : 236362
Cheque Date : 13/09/2017
|
FOJI HARDWEAR MACINE AND PANTS STORE |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31604060259
Cheque No : 351025
Cheque Date : 13/09/2017
|
FOJI HARDWEAR MACINE AND PANTS STORE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 31604060259
Cheque No : 361014
Cheque Date : 13/09/2017
|
FOJI HARDWEAR MACINE AND PANTS STORE |
15,100 |
Cheque
|
Account Type : Bank
Account No. : 31604060259
Cheque No : 361030
Cheque Date : 13/09/2017
|
FOJI HARDWEAR MACINE AND PANTS STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31604060259
Cheque No : 361038
Cheque Date : 13/09/2017
|
FOJI HARDWEAR MACINE AND PANTS STORE |
2,250 |