Type Of Transaction |
Expenditures
|
Activity Code |
8093305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,880 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 007844
Cheque Date : 28/03/2018
|
LEKHRAJ |
1,850 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 011538
Cheque Date : 28/03/2018
|
maa kela devi inter prises |
148,800 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 011543
Cheque Date : 28/03/2018
|
LEKHRAJ |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 011544
Cheque Date : 28/03/2018
|
BAKELAL |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 011545
Cheque Date : 28/03/2018
|
LEKHRAJ |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 011546
Cheque Date : 28/03/2018
|
VIKAS |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 011547
Cheque Date : 28/03/2018
|
YASPAL |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 011548
Cheque Date : 28/03/2018
|
JITENDRA SINGH |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 2768475
Cheque No : 011549
Cheque Date : 28/03/2018
|
maa kela devi inter prises |
36,880 |