Type Of Transaction |
Expenditures
|
Activity Code |
9704485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,604 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2848158
Cheque No : 014475
Cheque Date : 21/07/2018
|
maa kela devi inter prises |
98,800 |
Cheque
|
Account Type : Bank
Account No. : 2848158
Cheque No : 014470
Cheque Date : 22/06/2018
|
kalyad |
4,503 |
Cheque
|
Account Type : Bank
Account No. : 2848158
Cheque No : 014471
Cheque Date : 22/06/2018
|
hukkum singh |
9,003 |
Cheque
|
Account Type : Bank
Account No. : 2848158
Cheque No : 014472
Cheque Date : 20/07/2018
|
MAHENDRA |
4,503 |
Cheque
|
Account Type : Bank
Account No. : 2848158
Cheque No : 014473
Cheque Date : 20/07/2018
|
PAWAN |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 2848158
Cheque No : 014474
Cheque Date : 20/07/2018
|
NETRAPAL |
22,295 |