Type Of Transaction |
Expenditures
|
Activity Code |
10660318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,499 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000267
Cheque Date : 11/10/2018
|
PRABHAT TRADERS |
46,898 |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000268
Cheque Date : 11/10/2018
|
KISAN ENT BHATTA |
92,400 |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000269
Cheque Date : 11/10/2018
|
|
38,675 |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000270
Cheque Date : 11/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28830100007805
Cheque No : 000271
Cheque Date : 11/10/2018
|
PRABHAT TRADERS |
13,526 |