Type Of Transaction |
Expenditures
|
Activity Code |
12884732 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,147 |
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 : 549327
Cheque Date : 10/04/2018
|
PRADHAN HARDWARE |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 905918
Cheque Date : 10/04/2018
|
HARI SINGH |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 905919
Cheque Date : 18/05/2018
|
PRADHAN HARDWARE |
125,000 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 905920
Cheque Date : 19/05/2018
|
AGRAWAL BUILDING MATERIAL |
5,955 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 905921
Cheque Date : 19/05/2018
|
PRADHAN HARDWARE |
1,335 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 905922
Cheque Date : 19/05/2018
|
PRADHAN HARDWARE |
5,502 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 905923
Cheque Date : 19/05/2018
|
AGRAWAL BUILDING MATERIAL |
5,955 |
Cheque
|
Account Type : Bank
Account No. : 11371156997
Cheque No : 905924
Cheque Date : 22/05/2018
|
HARI SINGH |
4,400 |