Type Of Transaction |
Expenditures
|
Activity Code |
13125427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,697 |
Particulars |
OPRETION KAYA KALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 033697
Cheque Date : 05/11/2018
|
JAY DURGA TRADERS |
94,216 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 033698
Cheque Date : 05/11/2018
|
BALA JI TRADERS |
13,345 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 033699
Cheque Date : 05/11/2018
|
BALAKRAM |
7,742 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 033700
Cheque Date : 05/11/2018
|
SUKHBIR SINGH PRADHAN |
59,150 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 042751
Cheque Date : 05/11/2018
|
KHWAJA TRADERS |
7,030 |
Cheque
|
Account Type : Bank
Account No. : 740810100019859
Cheque No : 033696
Cheque Date : 05/11/2018
|
BALA JI TRADERS |
32,214 |