Type Of Transaction |
Expenditures
|
Activity Code |
4371311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2018 |
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.)
|
294,430 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 636878
Cheque Date : 29/03/2018
|
M K TRADERS |
60,400 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 636879
Cheque Date : 29/03/2018
|
M K TRADERS |
36,200 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633673
Cheque Date : 29/03/2018
|
GAURI CANTRACTION AND SAPLAYRS |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633676
Cheque Date : 29/03/2018
|
GAURI CANTRACTION AND SAPLAYRS |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633675
Cheque Date : 29/03/2018
|
GAURI CANTRACTION AND SAPLAYRS |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633674
Cheque Date : 29/03/2018
|
GAURI CANTRACTION AND SAPLAYRS |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633824
Cheque Date : 29/03/2018
|
M K TRADERS |
13,600 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633823
Cheque Date : 29/03/2018
|
M K TRADERS |
13,600 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633825
Cheque Date : 29/03/2018
|
M K TRADERS |
12,280 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633826
Cheque Date : 29/03/2018
|
M K TRADERS |
15,360 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633829
Cheque Date : 29/03/2018
|
GAURI CANTRACTION AND SAPLAYRS |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 633828
Cheque Date : 29/03/2018
|
GAURI CANTRACTION AND SAPLAYRS |
38,700 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 635193
Cheque Date : 29/03/2018
|
|
13,990 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 635194
Cheque Date : 29/03/2018
|
GAURI CANTRACTION AND SAPLAYRS |
12,900 |
Cheque
|
Account Type : Bank
Account No. : 375101021423
Cheque No : 636872
Cheque Date : 29/03/2018
|
GAURI CANTRACTION AND SAPLAYRS |
12,900 |