Type Of Transaction |
Expenditures
|
Activity Code |
12884232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2018 |
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.)
|
181,900 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 398691
Cheque Date : 13/04/2018
|
radha kishan |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 398693
Cheque Date : 13/04/2018
|
sonu singh |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 401266
Cheque Date : 13/04/2018
|
MOHAN SINGH |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 938626
Cheque Date : 13/04/2018
|
RAMESWAR |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 938642
Cheque Date : 17/04/2018
|
ma kela devi |
100,550 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 938643
Cheque Date : 20/04/2018
|
MOHAN SINGH |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1001319
Cheque No : 938644
Cheque Date : 17/08/2018
|
ma kela devi |
57,050 |