Type Of Transaction |
Expenditures
|
Activity Code |
9984916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2017 |
Voucher No |
FFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,180 |
Particulars |
METERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2023000100177102
Cheque No : 884546
Cheque Date : 09/06/2017
|
MAHENDRA SO VIJENDRA |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177102
Cheque No : 884547
Cheque Date : 09/06/2017
|
BRAJMOHAN |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177102
Cheque No : 884548
Cheque Date : 09/06/2017
|
MAHENDRA |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177102
Cheque No : 884552
Cheque Date : 09/06/2017
|
AGRAWAL TRADERS |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177102
Cheque No : 884553
Cheque Date : 09/06/2017
|
AGRAWAL TRADERS |
25,700 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177102
Cheque No : 884558
Cheque Date : 09/06/2017
|
MAHENDRA SO VIJENDRA |
13,480 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177102
Cheque No : 400172
Cheque Date : 09/06/2017
|
AGRAWAL TRADERS |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177102
Cheque No : 884561
Cheque Date : 09/06/2017
|
ANIL |
5,500 |