Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2017 |
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.)
|
264,743 |
Particulars |
सिमेंट कोम्क्रीत रस्ता बंधाध्काम साहित्य पुरविणे , मजुरी बँक कमिशन |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60121020100187980
Cheque No : 174661
Cheque Date : 29/05/2017
|
gopal sons borgaon manju |
142,723 |
Cheque
|
Account Type : Bank
Account No. : 60121020100187980
Cheque No : 174662
Cheque Date : 29/05/2017
|
|
31,000 |
Cheque
|
Account Type : Bank
Account No. : 60121020100187980
Cheque No : 174663
Cheque Date : 29/05/2017
|
santosh maroti wankhade suplyer |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60121020100187980
Cheque No : 174664
Cheque Date : 29/05/2017
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 60121020100187980
Cheque No : 174665
Cheque Date : 29/05/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60121020100187980
Cheque No : 174660
Cheque Date : 29/05/2017
|
rucha suplyers akola |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60121020100187980
Cheque No:
Cheque Date :
Letter/Advice No.: 14/1
Letter/Advice Date :29/05/2017
|
|
20 |