Type Of Transaction |
Expenditures
|
Activity Code |
4241476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2018 |
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.)
|
145,819 |
Particulars |
material and lewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024549
Cheque Date : 18/03/2018
|
SRI BALA JI TAYALS |
54,000 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024552
Cheque Date : 18/03/2018
|
VIKASH TRADING COMPANY |
20,350 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024553
Cheque Date : 18/03/2018
|
SURAJ BRICK FILD |
29,300 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024571
Cheque Date : 18/03/2018
|
PUSHPANAND |
7,540 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 008139
Cheque Date : 18/03/2018
|
RAMNIWAS |
13,500 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 008201
Cheque Date : 18/03/2018
|
SRI BALA JI TAYALS |
21,129 |