Type Of Transaction |
Expenditures
|
Activity Code |
3426340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,688 |
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. : 31870048655
Cheque No : 553501
Cheque Date : 20/01/2018
|
|
48,250 |
Cheque
|
Account Type : Bank
Account No. : 31870048655
Cheque No : 553499
Cheque Date : 20/01/2018
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 31870048655
Cheque No : 553496
Cheque Date : 20/01/2018
|
NEERAJ TRADERS |
184,706 |
Cheque
|
Account Type : Bank
Account No. : 31870048655
Cheque No : 553497
Cheque Date : 23/01/2018
|
AASHARAM EITA BHATTA |
53,219 |
Cheque
|
Account Type : Bank
Account No. : 31870048655
Cheque No : 553498
Cheque Date : 24/01/2018
|
|
8,813 |
Cheque
|
Account Type : Bank
Account No. : 31870048655
Cheque No : 553502
Cheque Date : 25/01/2018
|
|
5,000 |