Type Of Transaction |
Expenditures
|
Activity Code |
10207228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2017 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,961 |
Particulars |
METERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 769231
Cheque Date : 07/04/2017
|
SB TRADERS |
28,200 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 730283
Cheque Date : 07/04/2017
|
SB TRADERS |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 730284
Cheque Date : 07/04/2017
|
suresh chand |
48,500 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 730285
Cheque Date : 07/04/2017
|
SB TRADERS |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 730287
Cheque Date : 07/04/2017
|
suresh chand |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3492
Cheque No : 730298
Cheque Date : 07/04/2017
|
SB TRADERS |
24,061 |