Type Of Transaction |
Expenditures
|
Activity Code |
4262198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2018 |
Voucher No |
FFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,975 |
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. : 761210100007077
Cheque No : 025670
Cheque Date : 02/02/2018
|
JAIGUDEV TRADERS |
32,800 |
Cheque
|
Account Type : Bank
Account No. : 761210100007077
Cheque No : 025671
Cheque Date : 02/02/2018
|
LAXMI BRICK FIELD |
47,400 |
Cheque
|
Account Type : Bank
Account No. : 761210100007077
Cheque No : 025672
Cheque Date : 02/02/2018
|
SWEETI ENTERPRISES |
83,250 |
Cheque
|
Account Type : Bank
Account No. : 761210100007077
Cheque No : 025673
Cheque Date : 02/02/2018
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 761210100007077
Cheque No : 025674
Cheque Date : 02/02/2018
|
|
33,325 |