Type Of Transaction |
Expenditures
|
Activity Code |
4185388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2017 |
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.)
|
92,628 |
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. : 50070836744
Cheque No : 026299
Cheque Date : 08/11/2017
|
RAJAT TUBEP COMPNEY |
29,460 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 026300
Cheque Date : 08/11/2017
|
RAJAT TUBE COMPANY |
17,670 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 026301
Cheque Date : 08/11/2017
|
vikash tradars company |
14,682 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 026302
Cheque Date : 08/11/2017
|
vikash tradars company |
12,074 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 026303
Cheque Date : 08/11/2017
|
|
13,200 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 026304
Cheque Date : 08/11/2017
|
|
3,815 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 026305
Cheque Date : 08/11/2017
|
|
1,727 |