Type Of Transaction |
Expenditures
|
Activity Code |
3487410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,200 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866784
Cheque Date : 28/03/2018
|
VERMA BUILDING MAITERIAL |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866785
Cheque Date : 28/03/2018
|
SHREE RAM BRICK FIELD |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866791
Cheque Date : 28/03/2018
|
SREE KISHAN |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866808
Cheque Date : 28/03/2018
|
VERMA BUILDING MAITERIAL |
26,200 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866809
Cheque Date : 28/03/2018
|
VERMA BUILDING MAITERIAL |
30,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866810
Cheque Date : 28/03/2018
|
UPENDRA SINGH |
11,500 |