Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,600 |
Particulars |
cement, vita, engle kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044809
Cheque Date : 18/03/2018
|
Arihant Traders hardware -Banoti |
34,100 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044810
Cheque Date : 18/03/2018
|
PRACHI Vit Supplyer |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 60233180003
Cheque No : 044811
Cheque Date : 18/03/2018
|
Aadinath Building Material |
22,500 |