Type Of Transaction |
Expenditures
|
Activity Code |
12884202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,657 |
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 : 013433
Cheque Date : 03/10/2018
|
netrapal |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013435
Cheque Date : 03/10/2018
|
veerendra |
2,027 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013436
Cheque Date : 03/10/2018
|
NARENDRA |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013437
Cheque Date : 03/10/2018
|
RAHUL |
2,450 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013434
Cheque Date : 03/10/2018
|
netrapal |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013439
Cheque Date : 03/10/2018
|
M AKELA DEVI |
131,500 |
Cheque
|
Account Type : Bank
Account No. : 3112075571
Cheque No : 013438
Cheque Date : 03/10/2018
|
M AKELA DEVI |
35,880 |