Type Of Transaction |
Expenditures
|
Activity Code |
4185390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2018 |
Voucher No |
FFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
287,820 |
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 : 056045
Cheque Date : 20/02/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 056046
Cheque Date : 20/02/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 056057
Cheque Date : 27/02/2018
|
vikash tradars company |
37,925 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 056058
Cheque Date : 27/02/2018
|
vikash tradars company |
53,447 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 056059
Cheque Date : 20/02/2018
|
|
8,598 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 056060
Cheque Date : 27/02/2018
|
|
9,400 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 056061
Cheque Date : 27/02/2018
|
|
18,450 |
Cheque
|
Account Type : Bank
Account No. : 50070836744
Cheque No : 017331
Cheque Date : 27/02/2018
|
RAJAT TUBEP COMPNEY |
150,000 |