Type Of Transaction |
Expenditures
|
Activity Code |
4194153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2017 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
158,167 |
Particulars |
MAHAMAI MAI MAIN RODE SE RAMSWAROOP K GHER TEK CC AND KC NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541742
Cheque Date : 14/11/2017
|
|
6,164 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541745
Cheque Date : 14/11/2017
|
Mss sai masenree store |
89,112 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541747
Cheque Date : 14/11/2017
|
Mss sai masenree store |
29,116 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541749
Cheque Date : 14/11/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541752
Cheque Date : 14/11/2017
|
|
23,400 |
Cheque
|
Account Type : Bank
Account No. : 31604088775
Cheque No : 541753
Cheque Date : 14/11/2017
|
|
7,875 |