Type Of Transaction |
Expenditures
|
Activity Code |
5901021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2018 |
Voucher No |
FFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,990 |
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 : 025676
Cheque Date : 21/02/2018
|
JAIGUDEV TRADERS |
29,240 |
Cheque
|
Account Type : Bank
Account No. : 761210100007077
Cheque No : 025677
Cheque Date : 21/02/2018
|
LAXMI BRICK FIELD |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 761210100007077
Cheque No : 025678
Cheque Date : 21/02/2018
|
BAISWARA MILL STORE |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 761210100007077
Cheque No : 025679
Cheque Date : 21/02/2018
|
PARAS TROLLY MANUFACTURE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 761210100007077
Cheque No : 025680
Cheque Date : 21/02/2018
|
|
16,750 |