Type Of Transaction |
Expenditures
|
Activity Code |
3709264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2017 |
Voucher No |
FFC/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
387,000 |
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. : 4591000100029805
Cheque No : 828724
Cheque Date : 06/05/2017
|
ATHARV INTERPRISES |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 828725
Cheque Date : 06/05/2017
|
ATHARV INTERPRISES |
43,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 828726
Cheque Date : 06/05/2017
|
ATHARV INTERPRISES |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 828727
Cheque Date : 15/05/2017
|
ATHARV INTERPRISES |
86,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 828728
Cheque Date : 15/05/2017
|
ATHARV INTERPRISES |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029805
Cheque No : 828729
Cheque Date : 15/05/2017
|
ATHARV INTERPRISES |
43,000 |