Type Of Transaction |
Expenditures
|
Activity Code |
3827970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,388 |
Particulars |
METERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 000552
Cheque Date : 12/05/2017
|
GUPTA HARDWARE |
23,448 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 000553
Cheque Date : 12/05/2017
|
MAHESH |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 000554
Cheque Date : 12/05/2017
|
VIJAY KUMAR |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 018123
Cheque Date : 12/05/2017
|
MAHESH |
3,700 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 018125
Cheque Date : 12/05/2017
|
GUPTA HARDWARE |
4,750 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 008126
Cheque Date : 12/05/2017
|
PRADHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 018130
Cheque Date : 12/05/2017
|
SHREE RAM HARDWARE |
3,380 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 278767
Cheque Date : 12/05/2017
|
SHREE RAM HARDWARE |
7,100 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 278770
Cheque Date : 12/05/2017
|
MAHESH |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 278773
Cheque Date : 12/05/2017
|
PRAMOD KUMAR |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 278771
Cheque Date : 12/05/2017
|
VIJAY KUMAR |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 9622
Cheque No : 021094
Cheque Date : 12/05/2017
|
SHIVA HARDWARE |
42,310 |