Type Of Transaction |
Expenditures
|
Activity Code |
6003528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2018 |
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.)
|
178,542 |
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. : 50049504567
Cheque No : 062193
Cheque Date : 11/03/2018
|
AWASTHI ENT UDYOG |
16,329 |
Cheque
|
Account Type : Bank
Account No. : 50049504567
Cheque No : 062194
Cheque Date : 11/03/2018
|
MAA VAISHNO INDUSTRIES |
11,458 |
Cheque
|
Account Type : Bank
Account No. : 50049504567
Cheque No : 062195
Cheque Date : 11/03/2018
|
VIKASH TRADING COMPANY |
13,478 |
Cheque
|
Account Type : Bank
Account No. : 50049504567
Cheque No : 062197
Cheque Date : 12/03/2018
|
PRMOD KUMAR |
29,777 |
Cheque
|
Account Type : Bank
Account No. : 50049504567
Cheque No : 062209
Cheque Date : 12/03/2018
|
MAA VAISHNO INDUSTRIES |
107,500 |