Type Of Transaction |
Expenditures
|
Activity Code |
3861037 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,798 |
Particulars |
SOKHTA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50063084883
Cheque No : 010863
Cheque Date : 28/03/2018
|
MASTER ROLL |
14,936 |
Cheque
|
Account Type : Bank
Account No. : 50063084883
Cheque No : 010865
Cheque Date : 28/03/2018
|
FULCHAND ENT BHATTHA |
50,800 |
Cheque
|
Account Type : Bank
Account No. : 50063084883
Cheque No : 010866
Cheque Date : 28/03/2018
|
MS BK SPUN PIPE AND GENERAL ORDER SUPPLIER |
24,462 |
Cheque
|
Account Type : Bank
Account No. : 50063084883
Cheque No : 010867
Cheque Date : 28/03/2018
|
MS BK SPUN PIPE AND GENERAL ORDER SUPPLIER |
38,700 |
Cheque
|
Account Type : Bank
Account No. : 50063084883
Cheque No : 010870
Cheque Date : 28/03/2018
|
MASTER ROLL |
27,900 |