Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2017 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
565,417 |
Particulars |
Payment of Material for Construction, Anganwadi children Dress purching and other work at village Nagardhan against Vr.No. 08 to 11, Dated 11-08-2017 Paid to Jay Durga Traders, S.K.dresses and other
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14010110054970
Cheque No : 872969
Cheque Date : 11/08/2017
|
|
257,950 |
Cheque
|
Account Type : Bank
Account No. : 14010110054970
Cheque No : 872970
Cheque Date : 11/08/2017
|
|
223,745 |
Cheque
|
Account Type : Bank
Account No. : 14010110054970
Cheque No : 872971
Cheque Date : 11/08/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 14010110054970
Cheque No : 872972
Cheque Date : 11/08/2017
|
|
77,722 |
Cheque
|
Account Type : Bank
Account No. : 14010110054970
Cheque No : 872973
Cheque Date : 11/08/2017
|
|
1,000 |