Type Of Transaction |
Expenditures
|
Activity Code |
4822474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2018 |
Voucher No |
FFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,758 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1524101009610
Cheque No : 713895
Cheque Date : 29/03/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1524101009610
Cheque No : 713900
Cheque Date : 29/03/2018
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 1524101009610
Cheque No : 337151
Cheque Date : 29/03/2018
|
GOYAL HARDWARE |
50,442 |
Cheque
|
Account Type : Bank
Account No. : 1524101009610
Cheque No : 337186
Cheque Date : 29/03/2018
|
GOYAL HARDWARE |
28,102 |
Cheque
|
Account Type : Bank
Account No. : 1524101009610
Cheque No : 337185
Cheque Date : 29/03/2018
|
GOYAL HARDWARE |
27,203 |
Cheque
|
Account Type : Bank
Account No. : 1524101009610
Cheque No : 337188
Cheque Date : 29/03/2018
|
GOYAL HARDWARE |
18,231 |
Cheque
|
Account Type : Bank
Account No. : 1524101009610
Cheque No : 337187
Cheque Date : 29/03/2018
|
GOYAL HARDWARE |
29,630 |
Cheque
|
Account Type : Bank
Account No. : 1524101009610
Cheque No : 770586
Cheque Date : 29/03/2018
|
GOYAL HARDWARE |
31,621 |
Cheque
|
Account Type : Bank
Account No. : 1524101009610
Cheque No : 781103
Cheque Date : 29/03/2018
|
|
17,329 |