Type Of Transaction |
Expenditures
|
Activity Code |
4340844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
FFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,000 |
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 : 030326
Cheque Date : 28/03/2018
|
SURAJ BRICK FIELD |
36,316 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065527
Cheque Date : 29/03/2018
|
P K TRADERS |
83,066 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065528
Cheque Date : 29/03/2018
|
GAGAN TRADERS |
13,041 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065529
Cheque Date : 29/03/2018
|
GAGAN TRADERS |
6,577 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065531
Cheque Date : 29/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 050049423257
Cheque No : 065532
Cheque Date : 29/03/2018
|
|
14,000 |