Type Of Transaction |
Expenditures
|
Activity Code |
3944705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,523 |
Particulars |
NALI NIRMANM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3914000100241902
Cheque No : 624583
Cheque Date : 28/03/2018
|
|
25,473 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241902
Cheque No : 624584
Cheque Date : 28/03/2018
|
JAISWAL BRICK FIELD |
74,750 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241902
Cheque No : 624590
Cheque Date : 28/03/2018
|
VERMA TRADERS |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241902
Cheque No : 624597
Cheque Date : 28/03/2018
|
VERMA TRADERS |
19,900 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241902
Cheque No : 624594
Cheque Date : 28/03/2018
|
VERMA TRADERS |
27,600 |
Cheque
|
Account Type : Bank
Account No. : 3914000100241902
Cheque No : 624598
Cheque Date : 28/03/2018
|
PANDEY CEMENT AGENCY |
6,800 |