Type Of Transaction |
Expenditures
|
Activity Code |
3075250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2017 |
Voucher No |
FFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,406 |
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. : 4591000100029966
Cheque No : 714364
Cheque Date : 20/10/2017
|
AASHA INTER PRISES |
103,550 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 714365
Cheque Date : 20/10/2017
|
BIHARI JI IEET PRODECT |
25,380 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 714366
Cheque Date : 20/10/2017
|
|
41,296 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 714367
Cheque Date : 20/10/2017
|
AKASH BELDING STOR |
15,830 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 714368
Cheque Date : 20/10/2017
|
|
26,600 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029966
Cheque No : 714369
Cheque Date : 20/10/2017
|
|
1,750 |