Type Of Transaction |
Expenditures
|
Activity Code |
5519925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2017 |
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.)
|
188,482 |
Particulars |
KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 48580100006257
Cheque No : 000028
Cheque Date : 31/08/2017
|
SHRI BALAJI TRADERS |
51,282 |
Cheque
|
Account Type : Bank
Account No. : 48580100006257
Cheque No : 000049
Cheque Date : 17/11/2017
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 48580100006257
Cheque No : 000054
Cheque Date : 05/01/2018
|
|
37,625 |
Cheque
|
Account Type : Bank
Account No. : 48580100006257
Cheque No : 000053
Cheque Date : 05/01/2018
|
BHARAT TRADERS AND CONTRACTIORS |
47,250 |
Cheque
|
Account Type : Bank
Account No. : 48580100006257
Cheque No : 000057
Cheque Date : 10/01/2018
|
|
17,325 |