Type Of Transaction |
Expenditures
|
Activity Code |
4340876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2018 |
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.)
|
159,988 |
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. : 050049423257
Cheque No : 065562
Cheque Date : 31/03/2018
|
GAGAN TRADERS |
12,441 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065563
Cheque Date : 31/03/2018
|
GAGAN TRADERS |
3,118 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065564
Cheque Date : 31/03/2018
|
SURAJ BRICK FIELD |
24,267 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065565
Cheque Date : 31/03/2018
|
BALA JI TILES |
81,112 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065566
Cheque Date : 31/03/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065567
Cheque Date : 31/03/2018
|
|
14,050 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065561
Cheque Date : 31/03/2018
|
|
10,000 |