Type Of Transaction |
Expenditures
|
Activity Code |
3516568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2017 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,708 |
Particulars |
MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 040995
Cheque Date : 24/04/2017
|
MAA VAISHNO ENTERPRISES |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 040996
Cheque Date : 25/04/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 040998
Cheque Date : 19/04/2017
|
|
19,836 |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 040999
Cheque Date : 30/04/2017
|
|
19,836 |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 041000
Cheque Date : 30/04/2017
|
|
19,836 |
Cheque
|
Account Type : Bank
Account No. : 50070835480
Cheque No : 041001
Cheque Date : 30/04/2017
|
|
19,200 |