Type Of Transaction |
Expenditures
|
Activity Code |
12884730 |
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.)
|
172,465 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 443938
Cheque Date : 06/04/2018
|
PRADHAN HARDWARE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 443944
Cheque Date : 07/04/2018
|
PRADHAN HARDWARE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 443955
Cheque Date : 08/04/2018
|
PRADHAN HARDWARE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 443957
Cheque Date : 09/04/2018
|
PRADHAN HARDWARE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 543371
Cheque Date : 11/04/2018
|
HARI SINGH |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 549297
Cheque Date : 18/05/2018
|
PRADHAN HARDWARE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 549305
Cheque Date : 19/05/2018
|
PRADHAN HARDWARE |
33,665 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 549308
Cheque Date : 19/05/2018
|
PRADHAN HARDWARE |
7,800 |