Type Of Transaction |
Expenditures
|
Activity Code |
12884194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,070 |
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 : 013398
Cheque Date : 16/05/2018
|
chandrabhan |
7,003 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013400
Cheque Date : 16/05/2018
|
PREM SINGH |
4,378 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013401
Cheque Date : 16/05/2018
|
bachu |
3,503 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013402
Cheque Date : 16/05/2018
|
triloki |
2,103 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013405
Cheque Date : 16/05/2018
|
veerendra |
7,003 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013403
Cheque Date : 16/05/2018
|
harendra |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013404
Cheque Date : 16/05/2018
|
MAA KAILA DEVI ENTERPRISES |
55,880 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013406
Cheque Date : 25/05/2018
|
MAA KAILA DEVI ENTERPRISES |
45,400 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013408
Cheque Date : 28/05/2018
|
MAA KAILA DEVI ENTERPRISES |
59,800 |