Type Of Transaction |
Expenditures
|
Activity Code |
12884191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,418 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 011831
Cheque Date : 06/04/2018
|
MAA KAILA DEVI ENTERPRISES |
152,100 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013382
Cheque Date : 11/04/2018
|
PREM SINGH |
2,103 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013384
Cheque Date : 11/04/2018
|
laxman singh |
4,953 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013385
Cheque Date : 11/04/2018
|
triloki |
2,103 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013387
Cheque Date : 11/04/2018
|
amar singh |
2,103 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013388
Cheque Date : 11/04/2018
|
KARAN |
3,503 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013389
Cheque Date : 11/04/2018
|
bachu |
2,103 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013386
Cheque Date : 05/05/2018
|
vinod kumar |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013390
Cheque Date : 05/05/2018
|
vinod kumar |
5,950 |