Type Of Transaction |
Expenditures
|
Activity Code |
4286314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
Voucher No |
FFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
742,500 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100024248
Cheque No : 405060
Cheque Date : 31/03/2018
|
A A R TRADARS |
112,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024248
Cheque No : 405063
Cheque Date : 31/03/2018
|
A A R TRADARS |
157,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024248
Cheque No : 405061
Cheque Date : 31/03/2018
|
A A R TRADARS |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024248
Cheque No : 405058
Cheque Date : 31/03/2018
|
A A R TRADARS |
67,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024248
Cheque No : 405064
Cheque Date : 31/03/2018
|
A A R TRADARS |
157,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024248
Cheque No : 405059
Cheque Date : 31/03/2018
|
A A R TRADARS |
67,500 |
Cheque
|
Account Type : Bank
Account No. : 6430000100024248
Cheque No : 405062
Cheque Date : 31/03/2018
|
A A R TRADARS |
90,000 |