Type Of Transaction |
Expenditures
|
Activity Code |
5444379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
BUILDING MATERIAL PURCHESED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836891
Cheque Date : 07/02/2018
|
SHIV SHAKTI TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836892
Cheque Date : 07/02/2018
|
SHIV SHAKTI TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836893
Cheque Date : 07/02/2018
|
SHIV SHAKTI TRADERS |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 4111000100048941
Cheque No : 836894
Cheque Date : 07/02/2018
|
SHIV SHAKTI TRADERS |
15,000 |