Type Of Transaction |
Expenditures
|
Activity Code |
4241479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2018 |
Voucher No |
FFC/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,770 |
Particulars |
Handpump 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 : 024551
Cheque Date : 18/01/2018
|
SRI BALA JI TAYALS |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024543
Cheque Date : 18/01/2018
|
VIKASH TRADING COMPANY |
11,245 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024556
Cheque Date : 18/01/2018
|
SURAJ BRICK FILD |
15,900 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024557
Cheque Date : 18/01/2018
|
PUSHPANAND |
6,400 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024558
Cheque Date : 18/01/2018
|
SYAM BABU |
11,900 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024567
Cheque Date : 18/01/2018
|
SRI BALA JI TAYALS |
26,286 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024569
Cheque Date : 18/01/2018
|
WISHWANATH SINGH |
3,120 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024570
Cheque Date : 18/01/2018
|
VIKASH TRADING COMPANY |
4,423 |
Cheque
|
Account Type : Bank
Account No. : 50070840070
Cheque No : 024575
Cheque Date : 18/01/2018
|
SURAJ BRICK FILD |
9,496 |