Type Of Transaction |
Expenditures
|
Activity Code |
4973349 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2018 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,770 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419142
Cheque Date : 02/02/2018
|
M S KAILASH MASHINARY STORE |
20,762 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419143
Cheque Date : 02/02/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419141
Cheque Date : 02/02/2018
|
BARSI BRICK FIEL |
13,222 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419140
Cheque Date : 02/02/2018
|
BABA BUILDING AND POOJA YERAN |
3,199 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030014
Cheque No : 419139
Cheque Date : 02/02/2018
|
AKASH BUILDING MATERIAL |
7,087 |