Type Of Transaction |
Expenditures
|
Activity Code |
4562399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2017 |
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.)
|
169,000 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3634000100063842
Cheque No : 600558
Cheque Date : 20/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3634000100063842
Cheque No : 600559
Cheque Date : 20/07/2017
|
DHESH MUKH |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3634000100063842
Cheque No : 600552
Cheque Date : 20/07/2017
|
BHAGIRATH |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3634000100063842
Cheque No : 600561
Cheque Date : 20/07/2017
|
JAIN HARDWARE CENTER |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3634000100063842
Cheque No : 600560
Cheque Date : 20/07/2017
|
JAIN HARDWARE CENTER |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3634000100063842
Cheque No : 600563
Cheque Date : 20/07/2017
|
JAIN HARDWARE CENTER |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3634000100063842
Cheque No : 600567
Cheque Date : 20/07/2017
|
PRADEEP JAIN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3634000100063842
Cheque No : 600568
Cheque Date : 20/07/2017
|
PRADEEP JAIN |
20,000 |