Type Of Transaction |
Expenditures
|
Activity Code |
9718323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,166 |
Particulars |
PS VIDHALAYA MARMAMT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 020889
Cheque Date : 28/06/2017
|
|
19,140 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 020891
Cheque Date : 28/06/2017
|
|
13,224 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 020892
Cheque Date : 28/06/2017
|
SHIVSHAKTI TRADRS |
10,156 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 020893
Cheque Date : 28/06/2017
|
SHIVSHAKTI TRADRS |
27,926 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 020894
Cheque Date : 28/06/2017
|
SHIVSHAKTI TRADRS |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 609902010004071
Cheque No : 020895
Cheque Date : 28/06/2017
|
RAJESH KUMAR SINGH EAT BHATTA |
26,520 |