Type Of Transaction |
Expenditures
|
Activity Code |
4412471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,202,885 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025160
Cheque Date : 28/03/2018
|
LAVLI ENTER PRISES |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 169266
Cheque Date : 28/03/2018
|
LAVLI ENTER PRISES |
99,800 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025144
Cheque Date : 28/03/2018
|
|
159,650 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025143
Cheque Date : 28/03/2018
|
S S SOLAR SOLYUSHAN |
232,700 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 025139
Cheque Date : 28/03/2018
|
SHIV GANESH CANTRACTION |
394,371 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 032779
Cheque Date : 28/03/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 032781
Cheque Date : 28/03/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 032780
Cheque Date : 28/03/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 032782
Cheque Date : 28/03/2018
|
|
16,364 |
Cheque
|
Account Type : Bank
Account No. : 726410110000645
Cheque No : 032784
Cheque Date : 28/03/2018
|
|
25,000 |