Type Of Transaction |
Expenditures
|
Activity Code |
3487398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,155 |
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 : 866788
Cheque Date : 08/02/2018
|
JAY MAA PURNAGERI |
75,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866790
Cheque Date : 08/02/2018
|
VERMA BUILDING MAITERIAL |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866794
Cheque Date : 08/02/2018
|
SREE KISHAN |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866807
Cheque Date : 08/02/2018
|
VERMA BUILDING MAITERIAL |
2,715 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866800
Cheque Date : 08/02/2018
|
SHREE RAM BRICK FIELD |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866803
Cheque Date : 08/02/2018
|
UPENDRA SINGH |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024239
Cheque No : 866802
Cheque Date : 08/02/2018
|
JAY MAA PURNAGERI |
9,390 |