Type Of Transaction |
Expenditures
|
Activity Code |
4148516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
228,832 |
Particulars |
bhubhnesh ke ghar se lallu ke ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 040110
Cheque Date : 29/12/2017
|
Shivam treders |
69,237 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 041172
Cheque Date : 29/12/2017
|
Shivam treders |
68,295 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 041174
Cheque Date : 29/12/2017
|
|
39,600 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 041771
Cheque Date : 29/12/2017
|
khatkhata baba eet udhyog |
39,172 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 041773
Cheque Date : 29/12/2017
|
|
4,028 |
Cheque
|
Account Type : Bank
Account No. : 3104793750
Cheque No : 041775
Cheque Date : 29/12/2017
|
|
8,500 |