Type Of Transaction |
Expenditures
|
Activity Code |
12963542 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,177 |
Particulars |
Material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 013975
Cheque Date : 10/05/2018
|
JAY DURGE HARDWARE AND PENTS |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 013976
Cheque Date : 04/08/2018
|
MAMATA CONSTRUCTION |
39,000 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 013977
Cheque Date : 08/08/2018
|
JAY DURGE HARDWARE AND PENTS |
46,576 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 013978
Cheque Date : 08/08/2018
|
JAY DURGE HARDWARE AND PENTS |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 013979
Cheque Date : 08/08/2018
|
JAY DURGE HARDWARE AND PENTS |
20,321 |
Cheque
|
Account Type : Bank
Account No. : 3112848501
Cheque No : 013980
Cheque Date : 08/08/2018
|
RADHE SHYAM |
9,280 |