Type Of Transaction |
Expenditures
|
Activity Code |
3562410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2017 |
Voucher No |
FFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,651 |
Particulars |
MATERIAL AND LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6430000100015967
Cheque No : 097217
Cheque Date : 20/11/2017
|
CHARANDEEP TADRAS |
63,000 |
Cheque
|
Account Type : Bank
Account No. : 6430000100015967
Cheque No : 097227
Cheque Date : 20/11/2017
|
RAMESH CHANDRA |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 6430000100015967
Cheque No : 097221
Cheque Date : 20/11/2017
|
SANTOSH KUMAAR |
23,275 |
Cheque
|
Account Type : Bank
Account No. : 6430000100015967
Cheque No : 097229
Cheque Date : 20/11/2017
|
FAUJI BUILDING MATERIAL |
33,293 |
Cheque
|
Account Type : Bank
Account No. : 6430000100015967
Cheque No : 097230
Cheque Date : 20/11/2017
|
JAI BHOLENATH EANT UDYOG |
47,142 |
Cheque
|
Account Type : Bank
Account No. : 6430000100015967
Cheque No : 097231
Cheque Date : 20/11/2017
|
CHARANDEEP TADRAS |
16,695 |
Cheque
|
Account Type : Bank
Account No. : 6430000100015967
Cheque No : 097232
Cheque Date : 20/11/2017
|
SANTOSH KUMAAR |
3,046 |