Type Of Transaction |
Expenditures
|
Activity Code |
6159214 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2017 |
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.)
|
129,047 |
Particulars |
MATERIALS AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 761210110001492
Cheque No : 019916
Cheque Date : 22/09/2017
|
DWEDI TRADERS |
12,572 |
Cheque
|
Account Type : Bank
Account No. : 761210110001492
Cheque No : 019917
Cheque Date : 22/09/2017
|
M#47S RAJA EANT UDHOG |
13,850 |
Cheque
|
Account Type : Bank
Account No. : 761210110001492
Cheque No : 023901
Cheque Date : 22/09/2017
|
CBS ASSOSIATE |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 761210110001492
Cheque No : 032461
Cheque Date : 22/09/2017
|
M#47S RAJA EANT UDHOG |
7,176 |
Cheque
|
Account Type : Bank
Account No. : 761210110001492
Cheque No : 032462
Cheque Date : 22/09/2017
|
CBS ASSOSIATE |
20,790 |
Cheque
|
Account Type : Bank
Account No. : 761210110001492
Cheque No : 032463
Cheque Date : 22/09/2017
|
|
2,814 |
Cheque
|
Account Type : Bank
Account No. : 761210110001492
Cheque No : 032464
Cheque Date : 22/09/2017
|
DWEDI TRADERS |
11,845 |