Type Of Transaction |
Expenditures
|
Activity Code |
3076129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2017 |
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.)
|
171,427 |
Particulars |
MATERIAL AND ABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50049435626
Cheque No : 028482
Cheque Date : 01/07/2017
|
DAV DEEP TRADARS |
24,304 |
Cheque
|
Account Type : Bank
Account No. : 50049435626
Cheque No : 028483
Cheque Date : 01/07/2017
|
GOPAL IEET UDHOG |
81,735 |
Cheque
|
Account Type : Bank
Account No. : 50049435626
Cheque No : 028484
Cheque Date : 01/07/2017
|
MS. AWASTHI ENT UDYOG |
35,018 |
Cheque
|
Account Type : Bank
Account No. : 50049435626
Cheque No : 028485
Cheque Date : 01/07/2017
|
|
2,720 |
Cheque
|
Account Type : Bank
Account No. : 50049435626
Cheque No : 028486
Cheque Date : 01/07/2017
|
|
27,650 |